$24K
Total disbursements
13
Distinct vendors
18
Disbursement rows
Jan 2017 – Dec 2019
Activity window
$450across 12 months
People paid by C00610402 top 3 · $5,753 · 0 of 3 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 |
|---|---|---|---|---|
| Ralph Caruso | POLITICAL STRATEG… | 1 | $3,000 | Feb 2017 |
| Erik Swanson | COMMUNICATIONS ST… | 1 | $2,000 | Feb 2017 |
| Wendy S Long | SHIPPING | 1 | $753 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,000 | 3 |
| Print & Mail | $6,549 | 5 |
| Legal & Compliance | $4,352 | 6 |
| Software & Tech | $3,090 | 2 |
| Fundraising | $287 | 2 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2019 | INTUIT | SOFTWARE SUBSCRIPTION | $120 |
| Sep 26, 2019 | INTUIT | ACCOUNTING SOFTWARE SUBSCRIPTION | $120 |
| Jun 26, 2019 | INTUIT | ACCOUNTING SOFTWARE SUBSCRIPTION | $210 |
| Dec 31, 2018 | INTUIT | ACCOUNTING SOFTWARE | $105 |
| Mar 19, 2018 | COMPLIANCE CONSULTING LLC | COMPLIANCE CONSULTING | $275 |
| Dec 22, 2017 | INTUIT | SOFTWARE | $140 |
| Dec 15, 2017 | BB&T | BANK CHARGES | $74 |
| Oct 3, 2017 | COMPLIANCE CONSULTING LLC | COMPLIANCE CONSULTING | $1,650 |
| Jun 26, 2017 | INTUIT/QUICKBOOKS | ACCOUNTING SOFTWARE | $90 |
| Feb 24, 2017 | CMDI | DATA MANAGEMENT SERVICES | $3,000 |
| Feb 13, 2017 | CARUSO, RALPH | POLITICAL STRATEGY CONSULTING | $3,000 |
| Feb 6, 2017 | AMERICAN EXPRESS BUSINESS CARD | CREDIT CARD PAYMENT | $213 |
| Feb 3, 2017 | TAFTOH LLC | POLITICAL STRATEGY CONSULTING | $5,000 |
| Feb 3, 2017 | SWANSON, ERIK | COMMUNICATIONS STRATEGY CONSULTING | $2,000 |
| Jan 10, 2017 | FOLEY & LARDNER LLP | LEGAL CONSULTING | $3,657 |
| Jan 10, 2017 | FEDEX | SHIPPING/DELIVERY | $753 |
| Jan 10, 2017 | LONG, WENDY S | SHIPPING/DELIVERY | $753 |
| Jan 9, 2017 | FORMOST GRAPHIC COMMUNICATION | DIRECT MAIL EXPENSE | $3,119 |