$77K
Total disbursements
6
Distinct vendors
16
Disbursement rows
Jan 2018 – Jun 2019
Activity window
$39Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Esau, Ronald Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ICE PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by ICE PAC top 2 · $10,993 · 0 of 2 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 |
|---|---|---|---|---|
| Laurie Mrs. Esau | CONSULTING | 1 | $10,000 | Jun 2019 |
| Erik Paulsen | TRAVEL | 1 | $993 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $52,733 | 11 |
| Legal & Compliance | $13,500 | 3 |
| Strategy & Research | $10,000 | 1 |
| Travel & Events | $993 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2019 | PAULSEN, ERIK | TRAVEL | $993 |
| Jun 30, 2019 | ESAU, LAURIE MRS. | CONSULTING | $10,000 |
| May 18, 2019 | GGF ACCOUNTING | ACCOUNTING SERVICES | $4,500 |
| Nov 30, 2018 | TOWNSEND GROUP | FUNDRAISING EXPENSE | $5,200 |
| Nov 7, 2018 | SHANNA WOODBURY CONSULTING, LLC | FUNDRAISING EXPENSE | $1,250 |
| Oct 10, 2018 | SHANNA WOODBURY CONSULTING, LLC | FUNDRAISING CONSULTING | $2,200 |
| Sep 25, 2018 | TOWNSEND GROUP | FUNDRAISING EXPENSES | $3,293 |
| Sep 4, 2018 | TOWNSEND GROUP | FUDNRAISING EXPENSES | $5,908 |
| Aug 27, 2018 | GGF ACCOUNTING | ACCOUNTING SERVICES | $6,000 |
| Jun 25, 2018 | INTUIT MARKETPLACE | CREDIT CARD FEES | $526 |
| Jun 11, 2018 | TOWNSEND GROUP | FUNDRAISING EXPENSES | $11,474 |
| May 22, 2018 | TOWNSEND GROUP | FUDNRAISING EXPENSES | $10,973 |
| Apr 22, 2018 | TOWNSEND GROUP | FUDNRAISING EXPENSES | $5,353 |
| Apr 14, 2018 | TOWNSEND GROUP | FUNDRAISING EXPENSES | $4,977 |
| Jan 22, 2018 | TOWNSEND GROUP | FUND RAISING EXPENSES | $1,580 |
| Jan 9, 2018 | GGF ACCOUNTING | ACCOUNTING FEES | $3,000 |