$25K
Total disbursements
2
Distinct vendors
4
Disbursement rows
$65K
Independent expenditures
May 2018 – Aug 2018
Activity window
$25Kacross 12 months
People paid by C00679449 top 1 · $7,846 · 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 |
|---|---|---|---|---|
| Randall Pullen | FEC REPORTS | 3 | $7,846 | May 2018 → Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $18,500 | 2 |
| Other / Unclassified | $6,346 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2018 | PULLEN, RANDALL | — | $3,846 |
| Jun 10, 2018 | PULLEN, RANDALL | FEC REPORTS | $1,500 |
| May 30, 2018 | PULLEN, RANDALL | SET UP FEC ACCOUNT | $2,500 |
| May 28, 2018 | BRUSHFIRE RESEARCH, LLC | REIMBURSEMENT FOR LEGAL FEES AND CONSULTING SERVICES | $17,000 |