$150K
Total disbursements
21
Distinct vendors
57
Disbursement rows
Apr 2017 – May 2018
Activity window
$115Kacross 12 months
People paid by C00638494 top 4 · $30,350 · 1 of 4 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 |
|---|---|---|---|---|
| Micah Yousefi | FACILITY RENTAL | 1 | $23,499 | Jun 2017 |
| Caroline Davidson | FACILITY RENTAL | 2 | $6,248 | Jun 2017 → Jun 2017 |
| Hassel Weems | PHOTOGRAPHY SERVI… | 1 | $334 | Mar 2018 |
| Christopher Broyles | OFFICE SUPPLIES | 1 | $269 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $65,723 | 11 |
| Wages & Payroll | $47,277 | 9 |
| Fundraising | $18,379 | 22 |
| Print & Mail | $8,761 | 3 |
| Other / Unclassified | $6,613 | 6 |
| Digital | $2,374 | 3 |
| Admin & Office | $539 | 2 |
| Media | $334 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 21, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,863 |
| Apr 22, 2018 | ENTERPRISE RENT A CAR | TRAVEL | $257 |
| Apr 22, 2018 | American Express Company | CREDIT CARD PAYMENT | $257 |
| Mar 8, 2018 | DEPARTMENT OF THE TREASURY | TRAVEL | $612 |
| Mar 8, 2018 | DEPARTMENT OF THE TREASURY | TRAVEL | $449 |
| Mar 1, 2018 | WEEMS, HASSEL | PHOTOGRAPHY SERVICES | $334 |
| Jan 4, 2018 | DEPARTMENT OF THE TREASURY | TRAVEL | $1,546 |
| Nov 29, 2017 | DEPARTMENT OF THE TREASURY | TRAVEL | $779 |
| Nov 29, 2017 | DEPARTMENT OF THE TREASURY | TRAVEL | $14,173 |
| Nov 29, 2017 | DEPARTMENT OF THE TREASURY | TRAVEL | $80 |
| Nov 21, 2017 | ENTERPRISE RENT A CAR | TRAVEL | $1,496 |
| Nov 21, 2017 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $1,496 |
| Oct 19, 2017 | DEPARTMENT OF THE TREASURY | TRAVEL | $2,173 |
| Oct 9, 2017 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,223 |
| Oct 9, 2017 | CAPITAL STRATEGY GROUP, INC. | DELIVERY SERVICE | $157 |
| Sep 30, 2017 | CAMPAIGN SOLUTIONS | CREDIT CARD PROCESSING FEE | $25 |
| Sep 21, 2017 | RADISSON | TRAVEL | $656 |
| Sep 21, 2017 | DEPARTMENT OF THE TREASURY | TRAVEL | $3,966 |
| Aug 26, 2017 | CAPITAL STRATEGY GROUP, INC. | DELIVERY SERVICE | $124 |
| Jun 21, 2017 | WHITE HOUSE MILITARY OFFICE TREASURY | TRAVEL | $1,701 |