$728
Total disbursements
2
Distinct vendors
2
Disbursement rows
Feb 2018 – Feb 2018
Activity window
$728across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
William R Gustoff
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for WHITAKER FOR US SENATE INC — 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 WHITAKER FOR US SENATE INC top 1 · $228 · 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 |
|---|---|---|---|---|
| Christopher Hagenow | REIMBURSED EXPENSE | 1 | $228 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $500 | 1 |
| Other / Unclassified | $228 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2018 | WHITAKER HAGENOW & GUSTOFF, LLP | SPACE RENTAL | $500 |
| Feb 2, 2018 | HAGENOW, CHRISTOPHER | REIMBURSED EXPENSE - DATA SERVICES | $228 |