NATIONAL ASSOCIATION OF RESIDENTIAL PROPERTY MANGERS, INC. POLITICAL ACTION COMMITTEE (NARPM PAC)
Federal · FEC · C00567792
$65K
Direct disbursements
13
Distinct vendors
14
Disbursement rows
Feb 2023 – Jun 2023
Activity window
$65Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Garrett, Benjamin Troy
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NATIONAL ASSOCIATION OF RESIDENTIAL PROPERTY MANGERS, INC. POLITICAL ACTION COMMITTEE (NARPM PAC) — 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 NATIONAL ASSOCIATION OF RESIDENTIAL PROPERTY MANGERS, INC. POLITICAL ACTION COMMITTEE (NARPM PAC) top 4 · $8,063 · 0 of 4 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 |
|---|---|---|---|---|
| Katie Mcneeley | ADMIN EXPENSE FOR… | 1 | $3,957 | Jun 2023 |
| Vickie Gaskill | ADMIN EXPENSE FOR… | 1 | $2,283 | Jun 2023 |
| Tim J Wehner | ADMIN EXPENSE FOR… | 1 | $1,125 | Jun 2023 |
| Melissa Sharone | ADMIN EXPENSE FOR… | 1 | $697 | Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $34,282 | 10 |
| Travel & Events | $29,655 | 3 |
| Print & Mail | $1,332 | 1 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2023 | WEHNER, TIM J | ADMIN EXPENSE FOR ASAE BOARD TRAINING. REIMB MADE ON 06/15/2023. CHECK NO. 5580 | $1,125 |
| Jun 15, 2023 | VISUAL HARBOR, LLC | ADMIN EXPENSE FOR MARKETING PLAN. REIMB MADE ON 06/15/2023. CHECK NO. 5580 | $5,200 |
| Jun 15, 2023 | THE QUADRILLION | ADMIN EXPENSE FOR WEBINAR SPEAKER. REIMB MADE ON 06/15/2023. CHECK NO. 5580 | $1,875 |
| Jun 15, 2023 | SHARONE, MELISSA | ADMIN EXPENSE FOR ASAE CONFERENCE TRAVEL - REIMB MADE ON 06/15/2023. CHECK NO. 5580 | $697 |
| Jun 15, 2023 | ORGANIZATION MANAGEMENT GROUP, INC. | ADMIN EXPENSE FOR COPIES, POSTAGE, & REIMBURSABLES. - REIMB MADE ON 06/15/2023. CHECK NO. 5580 | $1,332 |
| Jun 15, 2023 | OMNI HOTEL AT CNN CENTER | ADMIN EXPENSE FOR CONVENTION HOTEL DEPOSIT. REIMB MADE ON 06/15/2023. CHECK NO. 5580 | $25,000 |
| Jun 15, 2023 | MCNEELEY, KATIE | ADMIN EXPENSE FOR CONFERENCE TRAVEL. REIMB MADE ON 06/15/2023. CHECK NO. 5580 | $3,957 |
| Jun 15, 2023 | GASKILL, VICKIE | ADMIN EXPENSE FOR CLASS INSTRUCTOR. REIMB MADE ON 06/15/2023. CHECK NO. 5580 | $2,283 |
| Feb 1, 2023 | THE QUADRILLION | ADMIN EXPENSE FOR THE CHAPTER LEADERSHIP SPEAKER DEPOSIT. REIMB MADE ON 02/07/2023. CHECK NO. 5565. | $7,500 |
| Feb 1, 2023 | OMG DISTANCE LEARNING, LLC | ADMIN EXPENSE FOR VIRTUAL OFFICE CLASS SET UP. REIMB MADE ON 02/07/2023. CHECK NO. 5565. | $2,840 |
| Feb 1, 2023 | NARPM FOUNDATION | ADMIN EXPENSE FOR 2022 FOUNDATION ACCOUNT FUNDING. REIMB MADE ON 02/07/2023. CHECK NO. 5565. | $905 |
| Feb 1, 2023 | JEMS STRATEGIC GROUP, LLC | ADMIN EXPENSE FOR 2022 CONVENTION & TRADESHOW COMMISSIONS. REIMB MADE ON 02/07/2023. CHECK NO. 5565. | $8,130 |
| Feb 1, 2023 | BUSINESS OWNERS INSTITUTE, LLC | ADMIN EXPENSE FOR 2023 LEADERSHIP TRAINING. REIMB MADE ON 02/07/2023. CHECK NO. 5565. | $2,000 |
| Feb 1, 2023 | ANEQUIM, LLC | ADMIN EXPENSE FOR REMOTE ASSISTANT. REIMB MADE ON 02/07/2023. CHECK NO. 5565. | $2,424 |