C00501866

Committee · C00501866

$163K
Total disbursements
31
Distinct vendors
118
Disbursement rows
Jan 2017 – Jun 2020
Activity window
$57Kacross 12 months

People paid by C00501866 top 2 · $3,388 · 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
John Thomas Jr Graves SEE MEMO ENTRIES 4 $2,638 Oct 2018 → Feb 2019
Tim Rupli IN 1 $750 Jan 2019

Spend by category

all-cycle
Travel & Events $68K Fundraising $18K Legal & Compliance $8K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $69,037 23
Travel & Events $67,510 49
Fundraising $17,859 34
Legal & Compliance $8,235 12

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 8, 2020 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $330
Feb 18, 2020 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $251
Dec 12, 2019 DELTA AIRLINES JFC AIRFARE $581
Dec 12, 2019 YETI CUSTOM SHOP JFC DONOR GIFTS (CUPS) $1,606
Dec 12, 2019 GRAVES FOR CONGRESS SEE MEMO ENTRIES $2,186
Nov 15, 2019 GRAVES FOR CONGRESS MEETING EXPENSE - NO ITEMIZATION NECESSARY $18
Oct 16, 2019 GRAVES FOR CONGRESS MEETING EXPENSE - NO ITEMIZATION NECESSARY $123
Sep 13, 2019 CWC BUSINESS SOLUTIONS PAC EVENT EXPENSE $25,488
Sep 13, 2019 GRAVES FOR CONGRESS SEE MEMO ENTRIES $25,488
Sep 13, 2019 DELTA AIRLINES JFC TRAVEL EXPENSE $500
Sep 13, 2019 GRAVES FOR CONGRESS SEE MEMO ENTRIES $533
Jun 14, 2019 ANEDOT JFC CC TRANSACTION FEES $59
Jun 11, 2019 ANEDOT JFC CC TRANSACTION FEES $59
May 31, 2019 PROFESSIONAL DATA SERVICES JFC COMPLIANCE SERVICES $1,521
May 17, 2019 ANEDOT JFC CC TRANSACTION FEES $10
May 8, 2019 ANEDOT JFC CC TRANSACTION FEES $10
May 7, 2019 ANEDOT JFC CC TRANSACTION FEES $445
May 5, 2019 ANEDOT JFC CC TRANSACTION FEES $40
May 1, 2019 ANEDOT JFC CC TRANSACTION FEES $50
Apr 23, 2019 ANEDOT JFC CC TRANSACTION FEES $1,287