$36K
Total disbursements
21
Distinct vendors
34
Disbursement rows
Jan 2017 – Jul 2017
Activity window
$36Kacross 12 months
People paid by C00476374 top 6 · $7,965 · 1 of 6 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 |
|---|---|---|---|---|
| Paul W Peaper | COMPLIANCE CONSUL… | 3 | $3,500 | Jan 2017 → Feb 2017 |
| Daniel R Coats | REIMBURSEMENT | 1 | $2,015 | Mar 2017 |
| Aaron Smith | INDEPENDENT CONTR… | 1 | $1,000 | Apr 2017 |
| Huckaby Lisker Lisker | FEC COMPLIANCE CO… | 1 | $898 | Feb 2017 |
| Viraj Mr Mirani | MEAL REIMBURSEMENT | 1 | $491 | Jan 2017 |
| Viraj Mr Mirari | POSTAGE REIMBURSE… | 1 | $61 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $19,479 | 12 |
| Software & Tech | $3,400 | 3 |
| Print & Mail | $2,609 | 3 |
| Admin & Office | $2,504 | 4 |
| Travel & Events | $2,431 | 5 |
| Contributions & Transfers | $2,015 | 1 |
| Other / Unclassified | $1,867 | 1 |
| Fundraising | $1,305 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2017 | HOOSIERS FOR CONSERVATIVE GOVERNMENT | ADJUSTMENT FOR CASH RECONCILIATION TO FEC REPORT | $1,867 |
| Jun 27, 2017 | ARISTOTLE INC | SOFTWARE RELATED SERVICES | $1,200 |
| Jun 27, 2017 | ARISTOTLE, INC | SOFTWARE RELATED SERVICES | $400 |
| Jun 26, 2017 | HALL RENDER KILLIAN HEATH & LYMAN | LEGAL CONSULTING FEE | $5,633 |
| Jun 26, 2017 | HALL RENDER KILLIAN HEATH & LYMAN | LEGAL CONSULTING FEE | $850 |
| Jun 6, 2017 | HALL RENDER KILLIAN HEATH & LYMAN | LEGAL CONSULTING FEE | $5,000 |
| Jun 6, 2017 | HUCKABY DAVIS LISKER | FEC COMPLIANCE CONSULTING | $970 |
| Jun 2, 2017 | AUTHORIZE. NET | GATEWAY BILLING | $30 |
| Jun 1, 2017 | PNC BANK | BANK SERVICE CHARGE | $25 |
| May 4, 2017 | VERIZON WIRELESS | TELEPHONE EXPENSE-PNC 5/4 | $165 |
| May 4, 2017 | PNC BANK | TELEPHONE EXPENSE | $165 |
| May 1, 2017 | PNC BANK | BANK SERVICE CHARGE | $25 |
| Apr 10, 2017 | HALL RENDER KILLIAN HEATH & LYMAN | LEGAL CONSULTING FEE | $1,051 |
| Apr 4, 2017 | ARISTOTLE | SOFTWARE RELATED SERVICES | $1,200 |
| Apr 4, 2017 | SMITH, AARON | INDEPENDENT CONTRACTOR-TRANSPORTATION SE | $1,000 |
| Apr 3, 2017 | PNC BANK | BANK SERVICE CHARGE | $25 |
| Mar 22, 2017 | SOUTHWEST AIRLINES | TRAVEL EXPENSE- PNC 3/22 | $203 |
| Mar 22, 2017 | UNITED STATE SENATE | COMPUTER EQUIPMENT-COATS 3/22 | $2,015 |
| Mar 22, 2017 | VERIZON WIRELESS | TELEPHONE EXPENSE-PNC 3/22 | $159 |
| Mar 22, 2017 | COATS, DANIEL R | REIMBURSEMENT-SENATE OFFICE COMPUTER EQU | $2,015 |