C00650085

Committee · C00650085

$4K
Total disbursements
4
Distinct vendors
10
Disbursement rows
May 2017 – Sep 2017
Activity window
$4Kacross 12 months

People paid by C00650085 top 2 · $3,000 · 1 of 2 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
Lenox Jr. Ramsey CONSULTANT 3 $2,000 May 2017 → Aug 2017
Michele Kelly CONSULTANT 2 $1,000 Jul 2017 → Aug 2017

Spend by category

all-cycle
Fundraising $2K Legal & Compliance $750 Admin & Office $362

Spend by service category

Category Total spend Disbursements
Fundraising $2,000 3
Other / Unclassified $1,000 2
Legal & Compliance $750 3
Admin & Office $362 2

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Sep 28, 2017 AMAZON OFFICE SUPPLIES $12
Sep 27, 2017 AMAZON OFFICE SUPPLIES $350
Sep 15, 2017 CONGRESSIONAL COMPLIANCE CONSULTANTS CONSULTANT - COMPLIANCE $125
Aug 30, 2017 RAMSEY, LENOX JR. CONSULTANT - FUNDRAISING $500
Aug 21, 2017 KELLY, MICHELE CONSULTANT - ADMINISTRATIVE $500
Aug 1, 2017 CONGRESSIONAL COMPLIANCE CONSULTANTS CONSULTANT - COMPLIANCE $375
Jul 20, 2017 KELLY, MICHELE CONSULTANT - ADMINISTRATIVE $500
Jun 6, 2017 RAMSEY, LENOX JR. CONSULTANT - FUNDRAISING $500
May 25, 2017 RAMSEY, LENOX JR. CONSULTANT - FUNDRAISING $1,000
May 2, 2017 CONGRESSIONAL COMPLIANCE CONSULTANTS CONSULTANTS - COMPLIANCE $250