$28K
Total disbursements
12
Distinct vendors
17
Disbursement rows
Feb 2017 – Feb 2019
Activity window
$3Kacross 12 months
People paid by C00567065 top 2 · $1,174 · 1 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 |
|---|---|---|---|---|
| Misha Barnes | REIMBURSEMENT: CO… | 1 | $824 | Nov 2017 |
| Todd Rensi | CONSULTING FEE | 1 | $350 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $12,108 | 2 |
| Travel & Events | $6,815 | 3 |
| Legal & Compliance | $4,013 | 5 |
| Other / Unclassified | $2,803 | 4 |
| Contributions & Transfers | $1,544 | 2 |
| Fundraising | $350 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 6, 2019 | HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN | LEGAL FEES | $1,786 |
| Mar 8, 2018 | HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN | LEGAL FEES | $806 |
| Nov 30, 2017 | GENERATE CONSULTING LLC | REIMBURSEMENT: CONFERENCE EXPENSES | $720 |
| Nov 30, 2017 | BARNES, MISHA | REIMBURSEMENT: CONFERENCE REGISTRATION | $824 |
| Nov 28, 2017 | INDIGO CREATIVE COMMUNICATIONS | CONSULTING- CONFERENCE EXPENSES | $245 |
| Nov 21, 2017 | R DESIGN AND PRINTING | CONFERENCE MATERIALS | $573 |
| Nov 17, 2017 | ORBIT DESIGN | CONFERENCE MATERIALS AND EXPENSES | $600 |
| Nov 10, 2017 | JM2 | CONFERENCE MATERIALS | $525 |
| Nov 10, 2017 | EAGLE EXHIBIT SERVICES | CONFERENCE MATERIALS | $1,105 |
| Sep 25, 2017 | RENSI, TODD | CONSULTING FEE | $350 |
| Sep 18, 2017 | SHERATON HOTEL | CONFERENCE FEES | $1,351 |
| Sep 14, 2017 | SHERATON HOTEL | CONFERENCE FEES | $5,064 |
| Jul 31, 2017 | SHERATON HOTEL | CONFERENCE FEES | $400 |
| Jun 19, 2017 | HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN | LEGAL FEE | $577 |
| Jun 18, 2017 | AMERICA VOTES ACTION FUND | RESEARCH | $11,863 |
| May 5, 2017 | MULLIGAN TOPY & CO. | ACCOUNTING FEE | $500 |
| Feb 7, 2017 | HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN | LEGAL FEE | $345 |