$79K
Direct disbursements
21
Distinct vendors
50
Disbursement rows
Jul 2018 – Dec 2019
Activity window
$42Kacross 12 months
People paid by C00677724 top 5 · $35,904 · 2 of 5 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 |
|---|---|---|---|---|
| Jw Landers | CATERING | 2 | $20,538 | Sep 2018 → Sep 2019 |
| Gregory Appleton | EXPENSE REIMBURSE… | 3 | $11,827 | Oct 2018 → Sep 2019 |
| Lucas Holland | EXPENSE REIMBURSE… | 2 | $1,407 | Sep 2018 → Sep 2019 |
| John W. Iii Richardson | IN | 1 | $1,086 | Sep 2018 |
| Robyn Matthews | EXPENSE REIMBURSE… | 1 | $1,046 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $46,114 | 29 |
| Wages & Payroll | $9,616 | 3 |
| Fundraising | $7,608 | 11 |
| Other / Unclassified | $5,666 | 3 |
| Print & Mail | $5,623 | 2 |
| Legal & Compliance | $4,108 | 2 |
Recent activity showing 20 of 50
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2019 | QUARTZ MOUNTAIN RESORT | FUNDRAISING EVENT EXPENSES: LODGING, FOOD & BEVERAGE, SPACE RENTAL | $6,622 |
| Dec 19, 2019 | KOCH & HOOS, LLC | PAC ACCOUNTING/COMPLIANCE SERVICES | $1,768 |
| Oct 8, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $10 |
| Sep 30, 2019 | MATTHEWS, ROBYN | EXPENSE REIMBURSEMENT: SEE BELOW | $1,046 |
| Sep 26, 2019 | HOLLAND, LUCAS | EXPENSE REIMBURSMENT: TRAVEL EXPENSES | $847 |
| Sep 17, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $188 |
| Sep 16, 2019 | BUXTON DESIGN CO. | EMBROIDERY | $33 |
| Sep 16, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $156 |
| Sep 10, 2019 | LANDERS, JW | CATERING | $11,954 |
| Sep 10, 2019 | APPLETON, GREGORY | EVENT EXPENSE REIMBURSEMENT: MILEAGE & SEE BELOW | $3,258 |
| Sep 10, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $53 |
| Sep 6, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $56 |
| Sep 4, 2019 | SCOTT CHARD | EVENT ENTERTAINMENT | $1,500 |
| Sep 4, 2019 | JULIO ALVAREZ | EVENT ENTERTAINMENT | $2,250 |
| Aug 28, 2019 | BUXTON DESIGN CO. | EVENT EXPENSE: SHIRT EMBROIDERY | $1,210 |
| Aug 28, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $10 |
| Aug 20, 2019 | APPLETON, GREGORY | EXPENSE REIMBURSEMENT: SHIRTS | $2,993 |
| Aug 20, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $183 |
| Aug 7, 2019 | VISTA OUTDOOR INC. POLITICAL ACTION COMMITTEE | IN-KIND - AMMUNITION | $2,941 |
| Jul 31, 2019 | JULIO ALVAREZ | EVENT ENTERTAINMENT | $2,250 |