$9K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Jul 2018 – Oct 2018
Activity window
$9Kacross 12 months
People paid by C00679498 top 1 · $500 · 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 |
|---|---|---|---|---|
| Mike Elicson | PHOTOGRAPHY | 1 | $500 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,207 | 1 |
| Fundraising | $2,354 | 3 |
| Legal & Compliance | $1,291 | 3 |
| Media | $500 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2018 | ELECTION CFO | COMPLIANCE CONSULTING | $291 |
| Oct 16, 2018 | ELECTION CFO | COMPLIANCE CONSULTING | $500 |
| Sep 26, 2018 | MCNULTY & ASSOCIATES LLC | FUNDRAISING EXPENSE | $45 |
| Sep 26, 2018 | ANEDOT | CREDIT CARD PROCESSING | $216 |
| Aug 27, 2018 | NEW ALBANY LINKS GOLF CLUB | VENUE | $5,207 |
| Jul 18, 2018 | ELECTION CFO | COMPLIANCE CONSULTING | $500 |
| Jul 6, 2018 | MCNULTY & ASSOCIATES LLC | FUNDRAISING EXPENSES | $2,093 |
| Jul 6, 2018 | ELICSON, MIKE | PHOTOGRAPHY | $500 |