C00659417

Committee · C00659417

$6K
Total disbursements
13
Distinct vendors
17
Disbursement rows
Oct 2017 – Mar 2018
Activity window
$6Kacross 12 months

People paid by C00659417 top 5 · $1,251 · 0 of 5 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
Kevin SALARY 2 $550 Dec 2017 → Mar 2018
Kevin Othe Fortune SALARY 1 $400 Dec 2017
Fortuno SALARY 1 $150 Feb 2018
Kevin Fortune SALARY 1 $150 Jan 2018
Manuel Manuels 1 $1 Feb 2018

Spend by category

all-cycle
Travel & Events $3K Wages & Payroll $1K Fundraising $1K Contributions & Transfers $500 Print & Mail $300

Spend by service category

Category Total spend Disbursements
Travel & Events $2,721 6
Wages & Payroll $1,250 5
Fundraising $1,000 2
Contributions & Transfers $500 1
Print & Mail $300 1
Other / Unclassified $241 2

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Mar 4, 2018 KEVIN SALARY $150
Feb 18, 2018 MANUELS, MANUEL $1
Feb 14, 2018 FORTUNO SALARY $150
Feb 3, 2018 GRAPHIC GRAPHICS CUP PRINTING $300
Jan 7, 2018 FORTUNE, KEVIN SALARY $150
Dec 29, 2017 CAMBRIA SUITES HOTE CATERING $968
Dec 7, 2017 FORTUNE, KEVIN OTHE SALARY $400
Dec 7, 2017 KEVIN SALARY $400
Nov 18, 2017 NOO SAGE GROUP SPEAKER FEE $500
Nov 18, 2017 CAMBRIA HOTEL & SUITES $240
Nov 18, 2017 CANBRIA SUITES HOTEL HOTEL ROOMS $240
Nov 18, 2017 NEO - SAGE GROUP SPEAKING FEE $500
Nov 13, 2017 SOUTHWEST AIRLINES $322
Nov 13, 2017 SOUTHWEST AIRLINES $322
Nov 6, 2017 SOUTHWEST AIRLINES PLAME TEKOTS $434
Oct 18, 2017 SOUTHWEST AIRLINES PLANE TICKETS $434
Oct 18, 2017 FRIENDS OF MICHELLE DARNELL CAMPAIGN DONATION $500