C00625509

Committee · C00625509

$107K
Direct disbursements
6
Distinct vendors
12
Disbursement rows
$1.41M
Independent expenditures
Jan 2017 – Jun 2017
Activity window
$107Kacross 12 months

People paid by C00625509 top 1 · $1,922 · 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
Sharon Delgado ACCOUNTING FEES 2 $1,922 Jan 2017 → Apr 2017

Spend by category

all-cycle
Strategy & Research $98K Legal & Compliance $6K Media $2K Admin & Office $2K Fundraising $220

Spend by service category

Category Total spend Disbursements
Strategy & Research $97,831 5
Legal & Compliance $5,583 4
Media $1,979 1
Admin & Office $1,830 1
Fundraising $220 1

Recent activity 12 of 12

Date Vendor Purpose Amount
Jun 30, 2017 WELLS FARGO BANK SERVICE FEES $220
Jun 30, 2017 ROMULUS, LLC POLITICAL AND MANAGEMENT CONSULTING $1,330
Jun 16, 2017 ROMULUS, LLC POLITICAL AND MANAGEMENT CONSULTING $235
May 30, 2017 CAPLIN & DRYSDALE, CHARTERED LEGAL FEES $2,335
Apr 27, 2017 DELGADO, SHARON ACCOUNTING FEES $451
Mar 7, 2017 BUYING TIME LLC COMMUNICATIONS CONSULTING $1,979
Feb 8, 2017 ROMULUS, LLC POLITICAL AND MANAGEMENT CONSULTING $76,266
Jan 26, 2017 CAPLIN & DRYSDALE, CHARTERED LEGAL FEES $1,326
Jan 17, 2017 ROMULUS, LLC POLITICAL AND MANAGEMENT CONSULTING $15,000
Jan 17, 2017 DELGADO, SHARON ACCOUNTING FEES $1,471
Jan 6, 2017 ROMULUS, LLC POLITICAL AND MANAGEMENT CONSULTING $5,000
Jan 4, 2017 WE WORK RENT, PARKING, UTILITIES $1,830