C00669937

Committee · C00669937

$12K
Direct disbursements
4
Distinct vendors
9
Disbursement rows
Feb 2018 – Sep 2018
Activity window
$12Kacross 12 months

People paid by C00669937 top 1 · $8,000 · 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
Harrison Feuer PAC MANAGEMENT 4 $8,000 Feb 2018 → May 2018

Spend by category

all-cycle
Strategy & Research $8K Legal & Compliance $3K Print & Mail $722 Software & Tech $440

Spend by service category

Category Total spend Disbursements
Strategy & Research $8,000 4
Legal & Compliance $3,068 3
Print & Mail $722 1
Software & Tech $440 1

Recent activity 9 of 9

Date Vendor Purpose Amount
Sep 14, 2018 OLSON REMCHO, LLP LEGAL FEES $180
May 15, 2018 FEUER, HARRISON PAC MANAGEMENT $2,000
May 14, 2018 OLSON REMCHO, LLP LEGAL FEES $90
May 3, 2018 PCMS, LLC ACCOUNTING SERVICES $722
Apr 18, 2018 OLSON REMCHO, LLP LEGAL FEES $2,798
Apr 18, 2018 AZ NET WORX WEBSITE HOSTING $440
Apr 4, 2018 FEUER, HARRISON PAC MANAGEMENT $2,000
Mar 15, 2018 FEUER, HARRISON PAC MANAGEMENT SERIVES $2,000
Feb 15, 2018 FEUER, HARRISON PAC MANAGEMENT SERIVES $2,000