C00608737

Committee · C00608737

$4K
Total disbursements
7
Distinct vendors
35
Disbursement rows
Jan 2017 – Dec 2018
Activity window
$174across 12 months

People paid by C00608737 top 1 · $125 · 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
Ronald Gregory CAMPAIGN MGMT CON… 1 $125 Mar 2017

Spend by category

all-cycle
Strategy & Research $2K Travel & Events $1K Fundraising $398 Software & Tech $96

Spend by service category

Category Total spend Disbursements
Strategy & Research $1,982 1
Travel & Events $1,493 4
Fundraising $398 26
Other / Unclassified $125 1
Software & Tech $96 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2018 SUNTRUST BANK BANK FEE $15
Nov 30, 2018 SUNTRUST BANK BANK FEE $12
Oct 31, 2018 SUNTRUST BANK BANK FEE $12
Sep 30, 2018 SUNTRUST BANK BANK FEE $15
Aug 31, 2018 SUNTRUST BANK BANK FEE $15
Jul 31, 2018 SUNTRUST BANK BANK FEE $15
Jun 30, 2018 SUNTRUST BANK BANK FEE $15
May 31, 2018 SUNTRUST BANK BANK FEE $15
Apr 30, 2018 SUNTRUST BANK BANK FEE $15
Mar 31, 2018 SUNTRUST BANK BANK FEE $15
Feb 28, 2018 SUNTRUST BANK BANK FEE $15
Jan 31, 2018 SUNTRUST BANK BANK FEE $15
Dec 31, 2017 SUNTRUST BANK BANK FEE $15
Nov 30, 2017 SUNTRUST BANK BANK FEE $12
Oct 31, 2017 SUNTRUST BANK BANK FEE $12
Sep 30, 2017 SUNTRUST BANK BANK FEE $15
Aug 31, 2017 SUNTRUST BANK BANK FEE $12
Jul 31, 2017 SUNTRUST BANK BANK FEE $12
Jun 30, 2017 SUNTRUST BANK BANK FEE $12
May 31, 2017 SUNTRUST BANK BANK FEE $12