C00486738

Committee · C00486738

$27K
Direct disbursements
10
Distinct vendors
80
Disbursement rows
Jan 2017 – Dec 2022
Activity window
$193across 12 months

People paid by C00486738 top 1 · $1,867 · 1 of 1 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
Michele Bachmann REIMBURSEMENT (SE… 1 $1,867 Oct 2019

Spend by category

all-cycle
Wages & Payroll $9K Legal & Compliance $5K Admin & Office $4K Software & Tech $4K Fundraising $3K Contributions & Transfers $2K Digital $955

Spend by service category

Category Total spend Disbursements
Wages & Payroll $8,749 2
Legal & Compliance $5,123 8
Admin & Office $3,872 31
Software & Tech $3,625 22
Fundraising $2,720 3
Contributions & Transfers $1,867 1
Digital $955 11
Other / Unclassified $408 2

Recent activity showing 20 of 80

Date Vendor Purpose Amount
Dec 30, 2022 VERIZON WIRELESS PHONE $32
Nov 30, 2022 VERIZON WIRELESS PHONE $32
Oct 31, 2022 VERIZON WIRELESS PHONE $32
Sep 29, 2022 VERIZON WIRELESS PHONE SERVICE $32
Aug 31, 2022 VERIZON WIRELESS PHONE SERVICE $32
Jul 29, 2022 VERIZON WIRELESS PHONE SERVICE $32
Dec 29, 2021 VERIZON WIRELESS CELL SERVICE $187
Dec 1, 2021 VERIZON WIRELESS CELL SERVICE $206
Oct 29, 2021 VERIZON WIRELESS CELL SERVICE $129
Sep 29, 2021 VERIZON WIRELESS CELL SERVICE $130
Aug 31, 2021 VERIZON WIRELESS CELL SERVICE $130
Jul 29, 2021 VERIZON WIRELESS CELL SERVICE $130
Jun 30, 2021 VERIZON WIRELESS PHONES $130
Jun 1, 2021 VERIZON WIRELESS PHONES $120
Apr 29, 2021 VERIZON WIRELESS PHONES $120
Mar 31, 2021 VERIZON WIRELESS PHONES $120
Mar 3, 2021 VERIZON WIRELESS PHONES $120
Dec 30, 2020 VERIZON WIRELESS $119
Dec 1, 2020 VERIZON WIRELESS PHONES $122
Oct 29, 2020 VERIZON WIRELESS PHONE SERVICE $119