C00638718

Committee · C00638718

$150K
Total disbursements
16
Distinct vendors
21
Disbursement rows
Jun 2017 – Dec 2018
Activity window
$149Kacross 12 months

People paid by C00638718 top 1 · $4,602 · 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
Tim Edson EXPENSE REIMBURSE… 1 $4,602 Aug 2018

Spend by category

all-cycle
Admin & Office $57K Travel & Events $51K Fundraising $27K Legal & Compliance $9K Wages & Payroll $5K Media $2K

Spend by service category

Category Total spend Disbursements
Admin & Office $57,433 1
Travel & Events $51,008 10
Fundraising $26,657 7
Legal & Compliance $8,500 1
Wages & Payroll $4,602 1
Media $2,000 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2018 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $8,500
Sep 20, 2018 THE STRATEGY GROUP FOR MEDIA MEDIA PRODUCTION $2,000
Sep 20, 2018 BFW STRATEGIES FUNDRAISING CONSULTING $8,500
Sep 14, 2018 REPUBLICAN NATIONAL COMMITTEE TRAVEL $57,433
Aug 24, 2018 AMERICAN AIRLINES TRAVEL $726
Aug 24, 2018 ALAMO TRAVEL $438
Aug 24, 2018 HAMPTON INN TRAVEL $550
Aug 24, 2018 HERTZ TRAVEL $245
Aug 24, 2018 EVENT RESOURCE EVENT SITE RENTAL $2,500
Aug 24, 2018 EDSON, TIM EXPENSE REIMBURSEMENT- SEE MEMOS $4,602
Aug 22, 2018 NADALEN IMAGING EVENT PHOTOGRAPHY $243
Aug 22, 2018 JOHN CARNESSALI PHOTOGRAPHY EVENT PHOTOGRAPHY $1,500
Aug 22, 2018 HOTEL UTICA EVENT CATERING $3,432
Aug 16, 2018 ANEDOT ONLINE PROCESSING $4,331
Aug 15, 2018 ANEDOT ONLINE PROCESSING $5,045
Aug 13, 2018 HOTEL UTICA EVENT CATERING/SITE RENTAL $19,079
Aug 13, 2018 CMI COMMUNICATIONS EVENT EQUIPMENT RENTAL- AUDIO/LIGHTING/STAGE $22,295
Aug 13, 2018 ANEDOT ONLINE PROCESSING $6,332
Aug 7, 2018 FMM CONSULTING GROUP INC. FUNDRAISING CONSULTING $1,200
Jun 28, 2018 ANEDOT ONLINE PROCESSING $468