$28K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Feb 2018 – Mar 2018
Activity window
$28Kacross 12 months
People paid by C00667311 top 1 · $391 · 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 |
|---|---|---|---|---|
| Rob Burgess | RENTAL CAR FEE | 1 | $391 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $20,000 | 1 |
| Legal & Compliance | $3,000 | 1 |
| Media | $2,500 | 1 |
| Digital | $2,008 | 1 |
| Admin & Office | $391 | 1 |
| Fundraising | $70 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2018 | CLARK HILL PLC | LEGAL FEES | $3,000 |
| Mar 19, 2018 | CHAIN BRIDGE BANK | BANK MAILING FEE | $30 |
| Mar 19, 2018 | CHAIN BRIDGE BANK | BANK FEE | $40 |
| Feb 21, 2018 | BURGESS, ROB | RENTAL CAR FEE | $391 |
| Feb 8, 2018 | THE STRATEGY GROUP FOR MEDIA | WEBSITE SERVICES | $2,500 |
| Feb 8, 2018 | RAGNAR RESEARCH PARTNERS | RESEARCH SERVICES | $20,000 |
| Feb 8, 2018 | GO BIG MEDIA | DOMAIN PURCHASE AND TRAVEL FEES | $2,008 |