$7K
Total disbursements
5
Distinct vendors
8
Disbursement rows
$651K
Independent expenditures
Jan 2017 – May 2019
Activity window
$2Kacross 12 months
People paid by C00621995 top 1 · $1,500 · 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 |
|---|---|---|---|---|
| David Holt | COMPENSATION: TRE… | 2 | $1,500 | Mar 2017 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,358 | 4 |
| Wages & Payroll | $1,500 | 2 |
| Strategy & Research | $1,000 | 1 |
| Admin & Office | $550 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2019 | OHIO VOTER FUND | RENT | $550 |
| Nov 24, 2018 | HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN | LEGAL FEES | $800 |
| Nov 24, 2018 | HOLT, DAVID | COMPENSATION: TREASURER | $500 |
| Apr 15, 2017 | GTM CONSULTING | CONSULTING SERVICES | $1,000 |
| Mar 10, 2017 | HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN | LEGAL FEES | $1,175 |
| Mar 10, 2017 | HOLT, DAVID | COMPENSATION: TREASURER | $1,000 |
| Jan 30, 2017 | ONLINE FILE TAX | ACCOUNTING FEE | $333 |
| Jan 30, 2017 | HUNTER, CARNAHAN, SHOUB, BYARD & HARSHMAN | LEGAL FEES | $2,050 |