C00675793

Committee · C00675793

$16K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Oct 2018 – Aug 2019
Activity window
$16Kacross 12 months

People paid by C00675793 top 2 · $7,398 · 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
Thomas Tinnin IN 1 $4,898 Oct 2018
Reb Wayne IN 1 $2,500 Nov 2018

Spend by category

all-cycle
Legal & Compliance $16K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $16,409 8

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Aug 26, 2019 FILE RIGHT COMPLIANCE $500
May 30, 2019 FILE RIGHT COMPLIANCE $500
Mar 8, 2019 KOCH & HOOS, LLC COMPLIANCE $500
Nov 27, 2018 KOCH & HOOS, LLC PAC ACCOUNTING/COMPLIANCE CONSULTING $1,221
Nov 20, 2018 WAYNE, REB IN-KIND - PAC LEGAL SERVICES $2,500
Nov 15, 2018 COOK CRAIG & FRANCUZENKO PAC LEGAL SERVICES $825
Oct 30, 2018 KOCH & HOOS, LLC PAC ACCOUNTING/COMPLIANCE CONSULTING $5,465
Oct 29, 2018 TINNIN, THOMAS IN-KIND - PAC LEGAL SERVICES $4,898