$32K
Direct disbursements
7
Distinct vendors
9
Disbursement rows
Jul 2018 – Feb 2019
Activity window
$32Kacross 12 months
People paid by C00681833 top 1 · $6,000 · 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 |
|---|---|---|---|---|
| John Ferland | STRATEGIC CONSULT… | 1 | $6,000 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $11,621 | 1 |
| Strategy & Research | $11,000 | 2 |
| Fundraising | $5,411 | 3 |
| Legal & Compliance | $3,317 | 2 |
| Other / Unclassified | $200 | 1 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2019 | ELECTION CFO | COMPLIANCE CONSULTING | $3,000 |
| Jan 30, 2019 | THE RAINMAKERS | FUNDRAISING CONSULTING | $1,628 |
| Jan 15, 2019 | END GAME CONSULTING | FUNDRAISING CONSULTING | $1,891 |
| Jan 10, 2019 | FERLAND, JOHN | STRATEGIC CONSULTING | $6,000 |
| Oct 26, 2018 | END GAME CONSULTING | FUNDRAISING EVENT EXPENSES | $1,892 |
| Oct 25, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL | $5,000 |
| Oct 19, 2018 | ANEDOT | CC PROCESSING | $200 |
| Aug 31, 2018 | ELECTION CFO | COMPLIANCE CONSULTING | $317 |
| Jul 11, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL EXPENSES | $11,621 |