C00669853

Committee · C00669853

$78K
Total disbursements
9
Distinct vendors
19
Disbursement rows
Mar 2018 – Sep 2020
Activity window
$3Kacross 12 months

People paid by C00669853 top 2 · $1,084 · 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
Randy Black - Vendor FLORAL ARRANGEMEN… 1 $870 May 2018
Louis Dejoy POSTAGE 1 $214 Jul 2018

Spend by category

all-cycle
Travel & Events $36K Admin & Office $23K Print & Mail $9K Fundraising $7K

Spend by service category

Category Total spend Disbursements
Travel & Events $35,586 2
Admin & Office $22,500 1
Print & Mail $9,169 5
Fundraising $6,647 10
Other / Unclassified $3,792 1

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Sep 30, 2020 CROSBY OTTENHOFF GROUP ACCOUNTING SERVICES / COMPLIANCE CONSULTING / DELIVERY SERVICE $2,769
Feb 20, 2019 CROSBY OTTENHOFF GROUP ACCOUNTING SERVICES / COMPLIANCE CONSULTING / DELIVERY SERVICE $4,263
Jul 23, 2018 USPS POSTAGE $214
Jul 23, 2018 DEJOY, LOUIS POSTAGE $214
May 8, 2018 AESTHETIC IMAGES PHOTOGRAPHY PHOTOGRAPHY SERVICE $3,792
May 3, 2018 GREENSBORO COUNTRY CLUB FACILITY RENTAL / CATERING $34,716
May 3, 2018 BLACK - VENDOR, RANDY FLORAL ARRANGEMENTS $870
Apr 25, 2018 ANEDOT CREDIT CARD PROCESSING FEE $40
Apr 24, 2018 ANEDOT CREDIT CARD PROCESSING FEE $216
Apr 20, 2018 ANEDOT CREDIT CARD PROCESSING FEE $1,092
Apr 16, 2018 REPUBLICAN NATIONAL COMMITTEE TRAVEL $22,500
Apr 16, 2018 CONCEPT MARKETING & BRANDING LLC PRINTING $1,709
Apr 16, 2018 ANEDOT CREDIT CARD PROCESSING FEE $810
Apr 12, 2018 ANEDOT CREDIT CARD PROCESSING FEE $216
Apr 11, 2018 ANEDOT CREDIT CARD PROCESSING FEE $659
Apr 6, 2018 ANEDOT CREDIT CARD PROCESSING FEE $729
Apr 5, 2018 ANEDOT CREDIT CARD PROCESSING FEE $649
Apr 3, 2018 ANEDOT CREDIT CARD PROCESSING FEE $216
Mar 31, 2018 ANEDOT CREDIT CARD PROCESSING FEE $2,019