$24K
Direct disbursements
28
Distinct vendors
53
Disbursement rows
Nov 2016 – Aug 2017
Activity window
$24Kacross 12 months
People paid by C00550608 top 2 · $2,603 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cresent Hardy · | SEE BELOW | 4 | $2,393 | Feb 2017 → Jun 2017 |
| Shaun Sahlhoff | SEE BELOW | 1 | $211 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,755 | 37 |
| Digital | $5,519 | 2 |
| Legal & Compliance | $3,644 | 6 |
| Fundraising | $889 | 3 |
| Admin & Office | $536 | 3 |
| Other / Unclassified | $500 | 1 |
| Print & Mail | $122 | 1 |
Recent activity showing 20 of 53
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 30, 2017 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $185 |
| Aug 30, 2017 | IN COMPLIANCE INC. | PRINTING | $1 |
| Aug 25, 2017 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $500 |
| Aug 8, 2017 | American Express Company | TRAVEL/NO ITEMIZATION REQUIRED | $49 |
| Jul 27, 2017 | COX COMMUNICATIONS | TELEPHONE & INTERNET | $79 |
| Jul 18, 2017 | American Express Company | SEE BELOW/TRAVEL | $446 |
| Jul 14, 2017 | ARISTOTLE | SOFTWARE & SUPPORT | $350 |
| Jul 14, 2017 | American Express Company | MERCHANT FEES | $38 |
| Jun 1, 2017 | HARDY, CRESENT | SEE BELOW/AIRFARE | $788 |
| Jun 1, 2017 | IN COMPLIANCE INC. | PO BOX FEES | $67 |
| May 20, 2017 | MCCARRAN INTERNATIONAL AIRPORT | TRAVEL | $33 |
| May 18, 2017 | HOTELS.COM | TRAVEL | $297 |
| May 17, 2017 | AMERICAN AIRLINES | AIRFARE | $788 |
| Apr 7, 2017 | BOULDER CITY HOSPITAL FOUNDATION | MEETING REGISTRATION FEES | $500 |
| Feb 22, 2017 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $2,750 |
| Feb 22, 2017 | IN COMPLIANCE INC. | PAYROLL FEES | $141 |
| Feb 22, 2017 | ARISTOTLE | SOFTWARE & SUPPORT SERVICES | $501 |
| Feb 21, 2017 | CARSON CITY PLAZA | TRAVEL | $334 |
| Feb 13, 2017 | HARDY, CRESENT | SEE BELOW/OFFICE SUPPLIES | $225 |
| Feb 13, 2017 | THE ORLEANS HOTEL & CASINO | LODGING | $211 |