research · filer

C00635235

Committee · C00635235

$140K
Total disbursements
25
Distinct vendors
55
Disbursement rows
Apr 2017 – Nov 2018
Activity window
$9Kacross 12 months

Spend by service category

Category Total spend Disbursements
Travel & Events $53,089 12
Fundraising $41,372 5
Digital $10,496 11
Admin & Office $10,477 2
Print & Mail $7,838 2
Other / Unclassified $4,819 3
Software & Tech $4,500 9
Legal & Compliance $4,278 6
Contributions & Transfers $2,329 4
Media $450 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 20, 2018 CREATIVE EVENT ORGANIZERS LLC PHOTOGRAPHY $450
Nov 2, 2018 MTPL8 CATERING CATERING $2,530
Oct 29, 2018 CAMPAIGN SOLUTIONS CC PROCESSING $360
Oct 22, 2018 CAMPAIGN SOLUTIONS CC PROCESSING $278
Oct 19, 2018 ELECTION CFO COMPLIANCE CONSULTING $503
Sep 1, 2018 CAMPAIGN SOLUTIONS ONLINE CONTRIBUTION PROCESSING $275
Jul 18, 2018 REPUBLICAN NATIONAL COMMITTEE TRAVEL $3,477
Jul 1, 2018 ELECTION CFO COMPLIANCE CONSULTING $253
Apr 22, 2018 CAMPAIGN SOLUTIONS WEBSITE EXPENSES $327
Mar 31, 2018 ELECTION CFO COMPLIANCE CONSULTING; EXPENSES $505
Dec 24, 2017 CMDI DATABASE SERVICES $500
Nov 24, 2017 CMDI DATABASE SERVICES $500
Oct 24, 2017 CMDI DATABASE SERVICES $500
Sep 24, 2017 CMDI DATABASE SERVICES $500
Sep 7, 2017 THE POLITICAL COMPANY PRINTING $1,508
Aug 31, 2017 CAMPAIGN SOLUTIONS CHARGEBACK FEE $25
Aug 30, 2017 TRUMP, DONALD JR REIMBURSEMENT (SEE BELOW) $469
Aug 24, 2017 CMDI $500
Aug 10, 2017 ELECTION CFO COMPLIANCE CONSULTING $1,000
Jul 24, 2017 CMDI DATABASE SERVICES $500