C00672980

Committee · C00672980

$16K
Total disbursements
12
Distinct vendors
40
Disbursement rows
Mar 2018 – Nov 2018
Activity window
$16Kacross 12 months

People paid by C00672980 top 2 · $5,816 · 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Lisa Remmer · BALLOT FEES 4 $4,816 Nov 2018
Remmer For Congress · CONTRIBUTION 1 $1,000 Jun 2018

Spend by category

all-cycle
Fundraising $7K Legal & Compliance $5K Travel & Events $2K Software & Tech $2K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Fundraising $7,340 23
Legal & Compliance $4,874 8
Travel & Events $1,656 5
Software & Tech $1,572 3
Contributions & Transfers $1,000 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 19, 2018 REMMER, LISA AIRFARE FOR CONVENTION $278
Nov 19, 2018 REMMER, LISA LODGING FOR CONVENTION $414
Nov 19, 2018 REMMER, LISA BALLOT FEES $1,740
Nov 19, 2018 REMMER, LISA BALLOT FEES $2,384
Nov 2, 2018 INTEGRATED SOLUTIONS: POLITICAL BOOKKEEPING SOFTWARE SUBSCRIPTION $50
Oct 29, 2018 ANEDOT CREDIT CARD FEES $1
Oct 24, 2018 ANEDOT CREDIT CARD FEES $3
Oct 23, 2018 ANEDOT CREDIT CARD FEES $6
Oct 17, 2018 ANEDOT CREDIT CARD FEES $2
Oct 11, 2018 ANEDOT CREDIT CARD FEES $2
Oct 3, 2018 ANEDOT CREDIT CARD FEES $1
Oct 3, 2018 ANEDOT CREDIT CARD FEES $1
Oct 2, 2018 INTEGRATED SOLUTIONS: POLITICAL BOOKKEEPING SOFTWARE SUBSCRIPTION $50
Oct 1, 2018 ANEDOT CREDIT CARD FEES $100
Sep 27, 2018 ANEDOT CREDIT CARD FEES $1
Sep 25, 2018 ANEDOT CREDIT CARD FEES $3
Sep 21, 2018 ANEDOT CREDIT CARD FEES $2
Sep 12, 2018 ANEDOT CREDIT CARD FEES $1
Sep 11, 2018 ANEDOT CREDIT CARD FEES $12
Sep 5, 2018 INTEGRATED SOLUTIONS: POLITICAL BOOKKEEPING SOFTWARE SUBSCRIPTION $50