C00573626

Committee · C00573626

$89K
Total disbursements
45
Distinct vendors
172
Disbursement rows
Jan 2017 – Dec 2022
Activity window
$4Kacross 12 months

People paid by C00573626 top 1 · $269 · 0 of 1 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
Eric Amidon REIMBURSEMENT OF … 1 $269 Mar 2019

Spend by category

all-cycle
Travel & Events $50K Contributions & Transfers $20K Fundraising $6K Software & Tech $5K Admin & Office $442

Spend by service category

Category Total spend Disbursements
Travel & Events $49,743 129
Contributions & Transfers $19,700 5
Other / Unclassified $7,903 5
Fundraising $6,199 11
Software & Tech $4,937 20
Admin & Office $442 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2022 CMDI DATABASE PROGRAM SERVICES $250
Dec 9, 2022 CMDI DATABASE PROGRAM SERVICES $250
Nov 9, 2022 CMDI DATABASE PROGRAM SERVICES $250
Oct 20, 2022 CMDI DATABASE PROGRAM SERVICES $250
Oct 12, 2022 CMDI DATABASE PROGRAM SERVICES $250
Sep 9, 2022 CMDI DATABASE PROGRAM SERVICES $250
Aug 9, 2022 CMDI DATABASE PROGRAM SERVICES $250
Jul 11, 2022 CMDI DATABASE PROGRAM SERVICES $250
Jun 30, 2022 CMDI DATABASE PROGRAM SERVICES $187
Jun 9, 2022 CMDI DATABASE PROGRAM SERVICES $250
May 10, 2022 CMDI DATABASE PROGRAM SERVICES $250
Apr 11, 2022 CMDI DATABASE PROGRAM SERVICES $250
Mar 9, 2022 CMDI DATABASE PROGRAM SERVICES $250
Feb 9, 2022 CMDI DATABASE PROGRAM SERVICES $250
Jan 13, 2022 CMDI DATABASE PROGRAM SERVICES $250
Jan 5, 2022 HARLAND CLARKE CHECKS ORDERED $153
Dec 10, 2021 CMDI DATABASE PROGRAM SERVICES $250
Nov 9, 2021 CMDI DATABASE PROGRAM SERVICES $250
Oct 12, 2021 CMDI DATABASE PROGRAM SERVICES $250
Jul 26, 2021 ANDY BARR FOR CONGRESS INC. DONATION $5,000