research · filer

C00573394

Committee · C00573394

$40K
Total disbursements
24
Distinct vendors
38
Disbursement rows
Jan 2017 – Dec 2018
Activity window
$22Kacross 12 months

Spend by service category

Category Total spend Disbursements
Travel & Events $23,011 20
Other / Unclassified $7,306 3
Legal & Compliance $5,030 7
Wages & Payroll $2,543 1
Fundraising $1,649 6
Admin & Office $221 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 28, 2018 HOTWIRE PAC TRAVEL EXPENSE $457
Dec 28, 2018 ALAMO RENT A CAR PAC TRAVEL EXPENSE $1,717
Dec 28, 2018 LEFLER, DYLAN SEE MEMO ENTRIES $2,543
Dec 28, 2018 BOGART ASSOCIATES, INC. PAC SHIPPING $3
Dec 12, 2018 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $1,000
Nov 19, 2018 CAPITOL HILL CLUB PAC EVENT CATERING $1,314
Nov 9, 2018 HOLIDAY INN PAC LODGING $553
Oct 31, 2018 FAIRFIELD INN PAC LODGING $2,648
Oct 29, 2018 UNITED AIRLINES PAC AIRFARE $287
Oct 29, 2018 SOUTHWEST PAC AIRFARE $3,731
Oct 29, 2018 DELTA AIRLINES PAC AIRFARE $238
Oct 20, 2018 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $530
Oct 19, 2018 AMERICAN AIRLINES PAC AIRFARE $534
Sep 7, 2018 BOGART ASSOCIATES, INC. PAC FUNDRAISING CONSULTING $569
Aug 17, 2018 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $527
Jul 23, 2018 BOGART ASSOCIATES, INC. PAC FUNDRAISING CONSULTING $314
Jul 23, 2018 AMERICAN AIRLINES PAC AIRFARE $846
Jul 18, 2018 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $1,148
May 9, 2018 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $602
Apr 17, 2018 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $530