C00522318

Committee · C00522318

$89K
Total disbursements
33
Distinct vendors
108
Disbursement rows
Feb 2017 – Jul 2024
Activity window
$12Kacross 12 months

People paid by C00522318 top 2 · $915 · 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
Patrick Large SEE BELOW 1 $661 Jul 2022
Tyler Levins EVENT TICKETS 1 $254 Aug 2022

Spend by category

all-cycle
Legal & Compliance $25K Fundraising $20K Contributions & Transfers $14K Travel & Events $12K Admin & Office $3K Print & Mail $993

Spend by service category

Category Total spend Disbursements
Legal & Compliance $25,027 36
Fundraising $20,476 15
Other / Unclassified $14,173 13
Contributions & Transfers $13,500 7
Travel & Events $12,167 18
Admin & Office $2,930 17
Print & Mail $993 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 16, 2024 VERIZON PAC TELEPHONE $131
Jun 18, 2024 VERIZON PAC TELEPHONE $131
Jun 16, 2024 VERIZON PAC TELEPHONE $128
Apr 16, 2024 VERIZON PAC TELEPHONE $183
Apr 8, 2024 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $180
Mar 18, 2024 VERIZON PAC TELEPHONE $175
Feb 22, 2024 CAPITOL HILL CLUB PAC MEETING EXPENSE $2,676
Feb 22, 2024 PALAZZO, STEVEN MCCARTY SEE BELOW $2,676
Feb 12, 2024 VERIZON PAC TELEPHONE $175
Feb 5, 2024 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $620
Jan 24, 2024 CAPITOL HILL CLUB PAC MEETING EXPENSE $911
Jan 24, 2024 PALAZZO, STEVEN MCCARTY SEE BELOW $911
Dec 18, 2023 VERIZON PAC TELEPHONE $176
Dec 1, 2023 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $560
Nov 16, 2023 VERIZON PAC TELEPHONE $176
Nov 2, 2023 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $1,175
Oct 17, 2023 VERIZON PAC TELEPHONE $176
Sep 18, 2023 VERIZON PAC TELEPHONE $176
Aug 25, 2023 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $555
Aug 16, 2023 VERIZON PAC TELEPHONE $175