$152K
Total disbursements
23
Distinct vendors
62
Disbursement rows
Aug 2017 – Jun 2018
Activity window
$152Kacross 12 months
People paid by C00652271 top 3 · $8,170 · 0 of 3 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 |
|---|---|---|---|---|
| Chris Galloway | REIMBURSEMENT FOR… | 2 | $4,293 | Nov 2017 |
| Margo Hanna | IN | 2 | $3,600 | Oct 2017 |
| Patton Thomas F. | REIMBURSEMENT FOR… | 1 | $276 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $55,492 | 30 |
| Media | $26,861 | 5 |
| Strategy & Research | $22,000 | 2 |
| Wages & Payroll | $20,645 | 6 |
| Travel & Events | $9,199 | 8 |
| Print & Mail | $6,143 | 5 |
| Digital | $5,000 | 1 |
| Admin & Office | $3,705 | 1 |
| Other / Unclassified | $1,904 | 2 |
| Contributions & Transfers | $864 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | SQUIRE PATTON BOGGS (US) LLP | LEGAL SERVICES | $96 |
| Jun 29, 2018 | BOGART ASSOCIATES, INC. | REIMBURSE FOR UBER | $9 |
| Jun 29, 2018 | ARISTOTLE INTERNATIONAL, INC. | SUBSCRIPTION - CAMPAIGN FINANCE REPORTING | $4,550 |
| Jun 27, 2018 | SQUIRE PATTON BOGGS (US) LLP | LEGAL SERVICES | $1,508 |
| Jun 15, 2018 | THE HUNTINGTON NATIONAL BANK | BANKING FEE | $30 |
| Jun 15, 2018 | Stripe, Inc. | MERCHANT FEE | $36 |
| May 15, 2018 | THE HUNTINGTON NATIONAL BANK | BANKING FEE | $30 |
| Dec 28, 2017 | RED STATE STRATEGIES, LLC | CONSULTING SERVICES - CAMPAIGN MANAGEMENT | $18,000 |
| Dec 20, 2017 | THE STRATEGY GROUP FOR MEDIA | MEDIA PRODUCTION | $1,400 |
| Dec 20, 2017 | SQUIRE PATTON BOGGS (US) LLP | LEGAL SERVICES | $5,127 |
| Dec 13, 2017 | F., PATTON THOMAS | REIMBURSEMENT FOR FOOD AND BEVERAGES | $276 |
| Nov 30, 2017 | SQUIRE PATTON BOGGS (US) LLP | LEGAL SERVICES | $6,499 |
| Nov 30, 2017 | RED STATE STRATEGIES, LLC | POSTAGE/POST CARDS/BUSINESS CARDS | $3,083 |
| Nov 30, 2017 | GALLOWAY, CHRIS | REIMBURSEMENT FOR FOOD, COPYING, AIRFAIRE, ADS, PARKING, OFFICE SUPPLIES | $3,705 |
| Nov 30, 2017 | GALLOWAY, CHRIS | REIMBURSEMENT FOR ADS | $588 |
| Nov 28, 2017 | QWESTCOM GRAPHICS INC. | INVITATIONS/ENVELOPES/POSTAGE | $858 |
| Nov 28, 2017 | CHADSEY CONSULTING, LLC | CONSULTING SERVICES - FUNDRAISING COMMISSION | $3,673 |
| Nov 28, 2017 | CHADSEY CONSULTING, LLC | CONSULTING SERVICES - FUNDRAISING RETAINER | $7,000 |
| Nov 28, 2017 | CHADSEY CONSULTING, LLC | PRINTING/POSTAGE/POLL SUPPORT | $1,177 |
| Nov 28, 2017 | BOGART ASSOCIATES, INC. | CONSULTING SERVICES - TRIP FEE/REIMBURSE FOR CAPITAL HILL CLUB AND CAB | $2,678 |