$531K
Total disbursements
106
Distinct vendors
417
Disbursement rows
Mar 2016 – Sep 2019
Activity window
$128Kacross 12 months
People paid by C00571646 top 2 · $24,971 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Roy M Schultheis | SEE MEMO ENTRIES | 23 | $21,971 | Jan 2017 → Sep 2018 |
| Nicole Rapanos | PAC FUNDRAISING C… | 1 | $3,000 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $176,309 | 56 |
| Fundraising | $162,128 | 33 |
| Travel & Events | $156,531 | 282 |
| Legal & Compliance | $17,037 | 25 |
| Strategy & Research | $10,000 | 2 |
| Admin & Office | $3,391 | 10 |
| Software & Tech | $3,099 | 6 |
| Print & Mail | $2,457 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 5, 2019 | PROFESSIONAL DATA SERVICES | PAC COMPLIANCE CONSULTING | $1,122 |
| Sep 5, 2019 | CLARK HILL | PAC LAW SERVICES | $3,000 |
| Aug 2, 2019 | PROFESSIONAL DATA SERVICES | PAC COMPLIANCE CONSULTING | $505 |
| Aug 2, 2019 | GODADDY.COM | PAC EMAILS | $10 |
| Aug 2, 2019 | EXTRA SPACE | PAC STORAGE FEES | $427 |
| Aug 2, 2019 | CHASE CARD SERVICES | SEE MEMO ENTRIES | $437 |
| Jul 16, 2019 | PROFESSIONAL DATA SERVICES | PAC COMPLIANCE CONSULTING | $500 |
| Jun 21, 2019 | EXTRA SPACE | PAC STORAGE UNIT RENTAL | $427 |
| Jun 21, 2019 | UPS | PAC SHIPPING | $248 |
| Jun 21, 2019 | GODADDY.COM | PAC EMAILS | $250 |
| Jun 21, 2019 | CHASE CARD SERVICES | SEE MEMO ENTRIES | $929 |
| May 28, 2019 | PROFESSIONAL DATA SERVICES | PAC COMPLIANCE CONSULTING | $1,501 |
| May 23, 2019 | SEKO LOGISTICS | PAC FREIGHT SHIPPING | $828 |
| May 23, 2019 | AT&T | PAC TELEPHONE | $264 |
| May 23, 2019 | THE CHARLES HOTEL | PAC LODGING | $329 |
| May 23, 2019 | EXTRA SPACE | PAC STORAGE UNIT RENTAL | $427 |
| May 23, 2019 | WAYPOINT | PAC CATERING EXPENSE | $469 |
| May 23, 2019 | Uber Technologies, Inc. | PAC TRAVEL EXPENSE | $429 |
| May 23, 2019 | AMERICAN AIRLINES | PAC AIRFARE | $2,188 |
| May 23, 2019 | GODADDY.COM | PAC EMAILS | $357 |