$5K
Total disbursements
3
Distinct vendors
5
Disbursement rows
$338K
Independent expenditures
Apr 2017 – Feb 2023
Activity window
$4Kacross 12 months
People paid by C00547117 top 1 · $3,600 · 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 |
|---|---|---|---|---|
| Elbert Guillory | SPOKESMAN | 1 | $3,600 | Feb 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,600 | 1 |
| Legal & Compliance | $1,071 | 4 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $263 |
| Feb 15, 2023 | GUILLORY, ELBERT | SPOKESMAN/MANAGEMENT SERVICES | $3,600 |
| Oct 22, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $68 |
| Aug 8, 2019 | ARENT FOX LLP | LEGAL FEES | $500 |
| Apr 26, 2017 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $240 |