$13K
Direct disbursements
10
Distinct vendors
17
Disbursement rows
Feb 2017 – Oct 2019
Activity window
$3Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Dold, Robert James Jr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for EAGLE 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,917 | 11 |
| Fundraising | $2,887 | 3 |
| Legal & Compliance | $1,003 | 1 |
| Contributions & Transfers | $500 | 1 |
| Admin & Office | $263 | 1 |
Recent activity 17 of 17
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2019 | AUBERGE | LODGING | $1,724 |
| Oct 10, 2019 | ALAMO RENT-A-CAR | RENT-A-CAR | $263 |
| Sep 19, 2019 | CONGRESSIONAL FOOTBALL CHARITY | CONTRIBUTION | $500 |
| Aug 28, 2019 | TRAVELOCITY | FLIGHT | $289 |
| Sep 21, 2018 | AUBERGE | LODGING | $1,761 |
| Jul 5, 2018 | EXPEDIA GROUP | AIRLINE | $817 |
| Oct 17, 2017 | SUNTRUST BANK | CREDIT CARD PAYMENT SEE BELOW | $1,937 |
| Oct 17, 2017 | SUNTRUST BANK | FINANCE CHARGE | $11 |
| Sep 20, 2017 | AUBERGE | HOTEL | $82 |
| Sep 20, 2017 | AUBERGE | HOTEL | $1,662 |
| Sep 5, 2017 | TRAVELOCITY | AIRFARE | $203 |
| May 22, 2017 | UNITED AIRLINES | AIRFARE | $476 |
| Feb 15, 2017 | DELTA | AIRFARE | $312 |
| Feb 15, 2017 | UNITED AIRLINES | AIRFARE | $376 |
| Feb 15, 2017 | OMNI HOTEL | TRAVEL EXPENSE | $215 |
| Feb 15, 2017 | SUNTRUST BANK | SEE MEMO ENTRIES | $940 |
| Feb 15, 2017 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,003 |