C00554337

Committee · C00554337

$11K
Total disbursements
10
Distinct vendors
41
Disbursement rows
Jan 2017 – May 2018
Activity window
$10Kacross 12 months

People paid by C00554337 top 1 · $3,086 · 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. 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
John Dennis · COMMITTEE CONVENT… 1 $3,086 Nov 2017

Spend by category

all-cycle
Travel & Events $5K Software & Tech $3K Strategy & Research $2K Legal & Compliance $684 Fundraising $403

Spend by service category

Category Total spend Disbursements
Travel & Events $4,652 5
Software & Tech $2,550 17
Strategy & Research $1,625 1
Other / Unclassified $719 1
Legal & Compliance $684 3
Fundraising $403 14

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 11, 2018 THE KAL GROUP BOOKKEEPING $125
May 11, 2018 THE KAL GROUP BOOKKEEPING $243
May 11, 2018 PAYPAL BANK FEES $30
May 2, 2018 WELLS FARGO BANK FEE $13
May 2, 2018 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $150
Apr 2, 2018 PAYPAL BANK FEES $30
Apr 2, 2018 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $150
Mar 7, 2018 PAYPAL BANK FEES $30
Mar 2, 2018 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $150
Feb 2, 2018 PAYPAL BANK FEE $30
Feb 2, 2018 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $150
Jan 30, 2018 CHARIOT CAMPAIGNS INC GENERAL CONSULTING $1,625
Jan 3, 2018 PAYPAL BANK FEES $30
Jan 3, 2018 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $150
Dec 4, 2017 PAYPAL BANK FEE $30
Dec 4, 2017 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $150
Nov 16, 2017 UNITED AIRLINES AIR TRAVEL $296
Nov 16, 2017 UNITED AIRLINES AIR TRAVEL $449
Nov 16, 2017 ROSEN CENTRE LODGING $326
Nov 16, 2017 RLC CONVENTION REGISTRATION $495