$32K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Aug 2017 – Dec 2020
Activity window
$7Kacross 12 months
People paid by C00651364 top 1 · $1,814 · 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 |
|---|---|---|---|---|
| Christopher W Hunt | IN | 1 | $1,814 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $17,662 | 4 |
| Legal & Compliance | $7,075 | 1 |
| Strategy & Research | $4,904 | 1 |
| Fundraising | $2,474 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/SHIPPING | $7,075 |
| Dec 13, 2017 | THE STARBOARD GROUP | FUNDRAISING CONSULTING | $1,050 |
| Sep 30, 2017 | THE STARBOARD GROUP | FUNDRASING CONSULTING | $4,904 |
| Sep 30, 2017 | Targeted Victory, LLC | ONLINE PROCESSING | $1,424 |
| Sep 22, 2017 | RPM PARKING COMPANIES INC. | VALET SERVICE | $500 |
| Sep 22, 2017 | MONTY NUSS PHOTOGRAPHY | EVENT PHOTOGRAPHY | $536 |
| Aug 21, 2017 | HUNT, CHRISTOPHER W | IN-KIND-CATERING | $1,814 |
| Aug 11, 2017 | AIR CHARTER SERVICE INC | TRAVEL | $14,812 |