C00471607
Committee · C00471607
$665K
Total disbursements
122
Distinct vendors
580
Disbursement rows
Nov 2016 – Jun 2022
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $253,023 | 106 |
| Travel & Events | $233,251 | 293 |
| Fundraising | $83,887 | 39 |
| Legal & Compliance | $56,548 | 63 |
| Other / Unclassified | $26,918 | 35 |
| Admin & Office | $7,699 | 22 |
| Software & Tech | $1,373 | 8 |
| Print & Mail | $1,200 | 13 |
| Contributions & Transfers | $1,000 | 1 |
Recent activity last 20 disbursements
| 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 | CAPITOL HILL CLUB | MEMBERSHIP DUES | $450 |
| Nov 29, 2021 | American Express Company | MEMBERSHIP DUES | $50 |
| Nov 29, 2021 | American Express Company | SEE BELOW/MEMBERSHIP DUES | $500 |
| Oct 20, 2021 | ELEMENT LAS VEGAS SUMMERLIN | LODGING | $470 |
| Oct 20, 2021 | Uber Technologies, Inc. | TRAVEL | $30 |
| Oct 20, 2021 | American Express Company | SEE BELOW/TRAVEL | $501 |
| Sep 20, 2021 | Uber Technologies, Inc. | TRAVEL | $38 |
| Sep 20, 2021 | Uber Technologies, Inc. | TRAVEL | $68 |
| Sep 20, 2021 | ELEMENT LAS VEGAS SUMMERLIN | LODGING | $202 |
| Sep 20, 2021 | LOEWS HOTEL | LODGING | $585 |
| Sep 20, 2021 | American Express Company | SEE BELOW/TRAVEL | $1,444 |
| Aug 20, 2021 | BUCKBOARD GENERAL STORE | FUEL | $95 |
| Aug 20, 2021 | SOUTHWEST AIRLINES | AIRFARE | $660 |
| Aug 20, 2021 | RESERVATIONS.COM | LODGING | $791 |
| Aug 20, 2021 | UNITED AIRLINES | AIRFARE | $613 |
| Aug 20, 2021 | CARSON VALLEY COUNTRY CLUB | MEALS | $560 |
| Aug 20, 2021 | American Express Company | SEE BELOW/TRAVEL & EXPS | $2,719 |