C00666701

Committee · C00666701

$46K
Direct disbursements
6
Distinct vendors
13
Disbursement rows
$78K
Independent expenditures
Aug 2018 – Nov 2018
Activity window
$46Kacross 12 months

People paid by C00666701 top 2 · $5,000 · 0 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
Chris Boyle COMMUNICATIONS CO… 1 $5,000 Aug 2018
Michael Bavaro VIDEO PRODUCTION … 2 $0 Aug 2018 → Oct 2018

Spend by category

all-cycle
Strategy & Research $31K Print & Mail $12K Legal & Compliance $3K Fundraising $400

Spend by service category

Category Total spend Disbursements
Strategy & Research $30,586 2
Print & Mail $12,062 5
Legal & Compliance $3,123 3
Fundraising $400 1
Media $0 2

Recent activity 13 of 13

Date Vendor Purpose Amount
Nov 26, 2018 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $1,500
Nov 21, 2018 CLARK HILL, PLC LEGAL CONSULTING $742
Nov 21, 2018 BULLDOG COMPLIANCE COMPLIANCE EXPENSES: POSTAGE $2
Oct 25, 2018 CLARK HILL, PLC LEGAL CONSULTING $312
Oct 18, 2018 BAVARO, MICHAEL VIDEO PRODUCTION COST: OFFSET -$20,000
Oct 16, 2018 APEX MERCHANT FEES $400
Sep 19, 2018 SENTINEL STRATEGIC ADVISORS, LLC STRATEGY CONSULTING $25,586
Sep 19, 2018 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $3,750
Aug 20, 2018 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $3,750
Aug 8, 2018 CLARK HILL, PLC LEGAL CONSULTING $2,069
Aug 8, 2018 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $3,060
Aug 8, 2018 BOYLE, CHRIS COMMUNICATIONS CONSULTING $5,000
Aug 8, 2018 BAVARO, MICHAEL VIDEO PRODUCTION COST $20,000