MAKING BOLD INITIATIVES + SOLUTIONS TO HELP AMERICA (M-BISH PAC)

Federal · FEC · C00627398

See all $61K in research →
$61K
Total disbursements
30
Distinct vendors
102
Disbursement rows
May 2017 – May 2019
Activity window
$33Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Tillstrom, Val
Also serves at CARMELITA FOR CONGRESS.

No cross-committee operative network for MAKING BOLD INITIATIVES + SOLUTIONS TO HELP AMERICA (M-BISH PAC) — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Spend by category

all-cycle
Travel & Events $53K Legal & Compliance $5K Fundraising $2K Print & Mail $713

Spend by service category

Category Total spend Disbursements
Travel & Events $53,377 95
Legal & Compliance $4,920 3
Fundraising $1,945 2
Print & Mail $713 1
Other / Unclassified $259 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 2, 2019 CAPITOL HILL CLUB MEALS $689
Feb 6, 2019 GULA GRAHAM COMMISSION $1,450
Jan 22, 2019 ALLSTAR CHAUFFEURED SERVICES TAXI $461
Jan 18, 2019 ALLSTAR CHAUFFEURED SERVICES TRAVEL $256
Jan 16, 2019 SAGE CONSULTANTS LLC ACCOUNTING SERVICES $1,000
Jan 12, 2019 CAPITOL HILL SUITES LODING $451
Dec 22, 2018 HAWK 'N' DOVE MEETING $62
Dec 20, 2018 HAWK 'N' DOVE MEETING $48
Dec 20, 2018 BULLFEATHERS MEETING $51
Dec 19, 2018 ROYAL PARK HOTEL LODGING $272
Dec 17, 2018 JW MARRIOTT LODGING $904
Dec 14, 2018 CAPITOL HILL SUITES TRAVEL $528
Dec 14, 2018 CAPITAL GRILLE MEAL $170
Dec 12, 2018 DELTA AIRLINES TRAVEL $596
Dec 8, 2018 ROYAL PARK HOTEL LODGING $207
Dec 6, 2018 HAY ADAMS HOTEL LODGING $698
Dec 6, 2018 DELTA AIRLINES TRAVEL $200
Dec 6, 2018 CAPITAL GRILLE MEETING $2,300
Dec 4, 2018 DELTA AIRLINES TRAVEL $266
Dec 3, 2018 HAWK 'N' DOVE MEETING $462