$55K
Direct disbursements
9
Distinct vendors
84
Disbursement rows
Jan 2017 – May 2020
Activity window
$13Kacross 12 months
People paid by C00507053 top 1 · $839 · 0 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 |
|---|---|---|---|---|
| Paul Dinino | PAC RELATED TRAVE… | 4 | $839 | Oct 2019 → May 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $48,422 | 59 |
| Admin & Office | $3,960 | 13 |
| Travel & Events | $1,708 | 7 |
| Legal & Compliance | $1,052 | 3 |
| Other / Unclassified | $178 | 1 |
| Contributions & Transfers | $30 | 1 |
Recent activity showing 20 of 84
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2020 | DININO, PAUL | VOID - PAC RELATED TRAVEL EXPENSES | -$276 |
| May 5, 2020 | DININO, PAUL | PAC RELATED TRAVEL EXPENSES | $246 |
| Apr 23, 2020 | ARISTOTLE INTERNATIONAL, INC. | PAC SERVICES | $7,000 |
| Apr 3, 2020 | PAYPAL | CREDIT CARD PROCESSING FEES | $30 |
| Mar 3, 2020 | PAYPAL | BANK FEES | $30 |
| Feb 3, 2020 | PAYPAL | BANK FEES | $30 |
| Jan 14, 2020 | CARR WORKPLACES | OFFICE SERVICES | $315 |
| Jan 9, 2020 | LE MERIDIEN TAMPA | PAC RELATED TRAVEL EXPENSES | $276 |
| Jan 9, 2020 | DININO, PAUL | PAC RELATED TRAVEL EXPENSES | $276 |
| Jan 9, 2020 | CT CORPORATION | RENEWAL | $178 |
| Jan 2, 2020 | PAYPAL | CREDIT CARD PROCESSING FEES | $30 |
| Dec 19, 2019 | CARR WORKPLACES | OFFICE SERVICES | $25 |
| Dec 3, 2019 | PAYPAL | CREDIT CARD PROCESSING FEES | $30 |
| Nov 3, 2019 | PAYPAL | CREDIT CARD PROCESSING FEES | $30 |
| Oct 31, 2019 | LE MERIDIEN TAMPA | PAC RELATED TRAVEL EXPENSES | $247 |
| Oct 31, 2019 | UNITED AIRLINES | PAC RELATED TRAVEL EXPENSES | $346 |
| Oct 31, 2019 | DININO, PAUL | PAC RELATED TRAVEL EXPENSES | $593 |
| Oct 3, 2019 | PAYPAL | CREDIT CARD PROCESSING FEES | $30 |
| Sep 12, 2019 | CARR WORKPLACES | OFFICE SERVICES | $300 |
| Sep 3, 2019 | PAYPAL | CREDIT CARD PROCESSING FEES | $30 |