$77K
Total disbursements
21
Distinct vendors
28
Disbursement rows
$28K
Independent expenditures
Dec 2015 – Dec 2019
Activity window
$13Kacross 12 months
People paid by C00665844 top 1 · $8,302 · 1 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 |
|---|---|---|---|---|
| John Robinson | TRAVEL REIMBURSEM… | 2 | $8,302 | Dec 2018 → Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $61,736 | 2 |
| Travel & Events | $13,304 | 19 |
| Contributions & Transfers | $1,976 | 1 |
| Legal & Compliance | $600 | 1 |
| Fundraising | $500 | 2 |
| Print & Mail | $55 | 2 |
| Other / Unclassified | -$750 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2019 | BANK OF AMERICA | BANK FEES | $30 |
| Nov 15, 2019 | BLUE WAVE POLITICAL PARTNERS, LLC | ACCOUNTING/COMPLIANCE | $200 |
| Nov 1, 2019 | BANK OF AMERICA | BANK FEES | $30 |
| Oct 1, 2019 | BANK OF AMERICA | BANK FEES | $30 |
| Sep 1, 2019 | BANK OF AMERICA | BANK FEES | $30 |
| Aug 1, 2019 | BANK OF AMERICA | BANK FEES | $30 |
| Jun 3, 2019 | UNITED AIRLINES | TRANSPORTATION | $1,371 |
| Jun 3, 2019 | ROBINSON, JOHN | TRAVEL REIMBURSEMENT - SEE DETAILS | $6,327 |
| Jun 3, 2019 | PRICELINE | TRANSPORTATION | $239 |
| Jun 3, 2019 | HOTELS.COM | TRANSPORTATION | $2,009 |
| Jun 3, 2019 | FRONTIER AIRLINES | TRANSPORTATION | $575 |
| Jun 3, 2019 | DELTA AIRLINES | TRANSPORTATION | $1,093 |
| Jun 3, 2019 | AMTRAK | TRANSPORTATION | $173 |
| Jun 3, 2019 | AMERICAN AIRLINES | TRANSPORTATION | $867 |
| Mar 27, 2019 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE/ACCOUNTING | $300 |
| Feb 27, 2019 | SANDLER REIFF LAMNB ROSENSTEIN BIRKENSTOCK | LEGAL FEES | $600 |
| Feb 14, 2019 | SANDLER REIFF LAMNB ROSENSTEIN BIRKENSTOCK | PRIOR PERIOD VOID-OVERPAYMENT | -$750 |
| Dec 31, 2018 | VALERO | CATERING | $38 |
| Dec 31, 2018 | THE UPS STORE | POSTAGE | $10 |
| Dec 31, 2018 | THE DABNEY | CATERING | $151 |