$530K
Direct disbursements
36
Distinct vendors
340
Disbursement rows
Jan 2017 – Jun 2022
Activity window
$15Kacross 12 months
People paid by C00471607 top 4 · $77,517 · 0 of 4 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Edgar Abrams | CONSULTING MANAGE… | 26 | $75,370 | Jan 2017 → Nov 2019 |
| Ryan Phillips | SEE BELOW | 4 | $1,377 | Apr 2018 → Feb 2019 |
| Ashley Jonkey | CLEANING SERVICES | 2 | $561 | Dec 2017 |
| Meron Bayu | SEE BELOW | 1 | $209 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $238,023 | 103 |
| Travel & Events | $124,838 | 77 |
| Fundraising | $81,660 | 36 |
| Legal & Compliance | $56,548 | 63 |
| Other / Unclassified | $24,018 | 29 |
| Admin & Office | $1,761 | 10 |
| Software & Tech | $1,373 | 8 |
| Print & Mail | $1,200 | 13 |
| Contributions & Transfers | $1,000 | 1 |
Recent activity showing 20 of 340
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | IN COMPLIANCE INC. | COMPLIANCE SOFTWARE & SUPPORT | $750 |
| Jun 24, 2022 | GOBER GROUP | CONSULTING LEGAL | $5,363 |
| Nov 30, 2021 | GOBER GROUP | CONSULTING LEGAL | $268 |
| Nov 29, 2021 | American Express Company | SEE BELOW/MEMBERSHIP DUES | $500 |
| Oct 20, 2021 | American Express Company | SEE BELOW/TRAVEL | $501 |
| Sep 20, 2021 | American Express Company | SEE BELOW/TRAVEL | $1,444 |
| Aug 20, 2021 | American Express Company | SEE BELOW/TRAVEL & EXPS | $2,719 |
| Jul 19, 2021 | American Express Company | SEE BELOW/TRAVEL & EXPS | $3,242 |
| Jun 21, 2021 | American Express Company | SEE BELOW/TRAVEL | $1,724 |
| Apr 29, 2021 | GOBER GROUP | CONSULTING LEGAL | $60 |
| Mar 16, 2021 | IN COMPLIANCE INC. | PRINTING & POSTAGE | $133 |
| Mar 16, 2021 | IN COMPLIANCE INC. | COMPLIANCE, SOFTWARE & SUPPORT | $2,000 |
| Feb 19, 2021 | American Express Company | SEE BELOW/TELEPHONE | $541 |
| Feb 5, 2021 | NOVEMBER INC. | WEB HOSTING | $175 |
| Feb 5, 2021 | NOVEMBER INC. | SURVEY SERVICES | $15,500 |
| Jan 19, 2021 | American Express Company | SEE BELOW/TRAVEL | $522 |
| Dec 21, 2020 | American Express Company | SEE BELOW/TELEPHONE & MEALS | $1,352 |
| Dec 11, 2020 | TAGGED DIGITAL | EMAIL SERVICES | $425 |
| Nov 19, 2020 | American Express Company | SEE BELOW/MEMBERSHIP DUES | $450 |
| Oct 20, 2020 | NEVADA FEDERATION OF REPUBLICAN WOMEN | MEETING REGISTRATION FEES | $1,000 |