$10K
Direct disbursements
15
Distinct vendors
20
Disbursement rows
Mar 2017 – Apr 2018
Activity window
$9Kacross 12 months
People paid by C00583658 top 1 · $600 · 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 |
|---|---|---|---|---|
| Kolenich Kolenich | LEGAL | 1 | $600 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,600 | 2 |
| Other / Unclassified | $2,621 | 3 |
| Admin & Office | $1,781 | 5 |
| Travel & Events | $1,242 | 6 |
| Print & Mail | $1,200 | 4 |
Recent activity 20 of 20
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 19, 2018 | KOLENICH, KOLENICH | LEGAL | $600 |
| Sep 20, 2017 | ENTERPRISE RENTACAR | TRAVEL | $323 |
| Aug 28, 2017 | WALMART | PARTY MATERIALS | $368 |
| Aug 22, 2017 | WILL PLANER | LEGAL | $3,000 |
| Aug 16, 2017 | ENTERPRICE RENTACAR | — | $1,041 |
| Aug 16, 2017 | ENTERPRISE RENTA CAR | TRAVEL | $1 |
| Aug 10, 2017 | FULL SOURCE CLC | RALLY MATERIALS | $306 |
| Aug 8, 2017 | AMAZON | — | $144 |
| Aug 7, 2017 | AMAZON | RALLY MATERIALS / PROMO | $289 |
| Aug 7, 2017 | AMAZON | — | $996 |
| Aug 3, 2017 | AMAZON | PROMO / RALLY MATERIALS | $60 |
| Aug 1, 2017 | LYDIG MARTAIN LODGE | — | $1,083 |
| Jun 21, 2017 | CUSTOM TEES | PROMOTIONAL T SHIRTS | $497 |
| Mar 29, 2017 | USPS | $237 | |
| Mar 29, 2017 | USPS | $89 | |
| Mar 20, 2017 | PRINTRUNNER | PROMOTIONAL LEAFLET PRINTING | $584 |
| Mar 17, 2017 | COPY TROLLEY | SHIPPING | $290 |
| — | FULL SOURCE LLC | RALLY MATERIALS | $244 |
| — | SPORTSMANS GUIDE | RALLY MATERIALS | $0 |
| — | AMAZON | PROMO/ RALLY MATERIALS | $293 |