$109K
Direct disbursements
14
Distinct vendors
31
Disbursement rows
$92K
Independent expenditures
Jun 2017 – May 2018
Activity window
$109Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hicks, Larry M Mr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for RESTORE OUR GODLY HERITAGE 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.
People paid by RESTORE OUR GODLY HERITAGE PAC top 1 · $2,002 · 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 |
|---|---|---|---|---|
| Janet Porter | REIMBURSEMENT OF … | 1 | $2,002 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $49,504 | 8 |
| Strategy & Research | $29,495 | 3 |
| Legal & Compliance | $18,472 | 8 |
| Media | $6,000 | 1 |
| Travel & Events | $3,903 | 3 |
| Fundraising | $2,001 | 8 |
Recent activity showing 20 of 31
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 9, 2018 | LARRY M. HICKS, CPA | ACCOUNTING AND COMPLIANCE SERVICES | $536 |
| Jan 24, 2018 | LARRY M. HICKS, CPA | ACCOUNTING AND COMPLIANCE SERVICES | $2,301 |
| Jan 4, 2018 | EPIC PAY | CREDIT CARD PROCESSING FEES | $206 |
| Dec 30, 2017 | PORTER, JANET | REIMBURSEMENT OF TRAVEL EXPENSES | $2,002 |
| Dec 27, 2017 | GARMON LAW FIRM | RETAINER FOR LEGAL SERVICES | $10,000 |
| Dec 17, 2017 | EXPEDIA | AIRFARE REIMBURSED TO JANET PORTER. | $777 |
| Dec 13, 2017 | COUNTRY INN & SUITES | HOTEL EXPENSE REIMBURSED TO JANET PORTER | $1,124 |
| Dec 11, 2017 | EPIC PAY | MERCHANT ACCOUNT FEES | $1 |
| Dec 7, 2017 | EPIC PAY | MERCHANT ACCOUNT FEES | $308 |
| Dec 6, 2017 | EPIC PAY | MERCHANT ACCOUNT FEES | $25 |
| Dec 5, 2017 | EPIC PAY | MERCHANT ACCOUNT FEES | $9 |
| Dec 5, 2017 | EPIC PAY | MERCHANT ACCOUNT FEES | $2 |
| Dec 4, 2017 | EPIC PAY | MERCHANT ACCOUNT FEES | $939 |
| Dec 4, 2017 | ATLANTIC MEDIA AND RESEARCH | CONSULTING SERVICES | $2,995 |
| Dec 3, 2017 | EPIC PAY | MERCHANT ACCOUNT FEES | $510 |
| Nov 20, 2017 | BRAIDWOOD MANAGEMENT | PAYMENT OF DEBT DISCLOSED IN THIS REPORT | $2,845 |
| Oct 31, 2017 | LARRY M. HICKS, CPA | ACCOUNTING AND COMPLIANCE SERVICES | $1,235 |
| Oct 31, 2017 | BRAIDWOOD MANAGEMENT | PAYMENT OF DEBT DISCLOSED ON PREVIOUS REPORT | $4,466 |
| Oct 31, 2017 | 512 NEW MEDIA LLC | PARTIAL PAYMENT OF DEBT DISCLOSED ON PREVIOUS REPORT | $8,000 |
| Sep 6, 2017 | ROMULUS MARKETING | AD MANAGEMENT RETAINER | $1,000 |