$2K
Direct disbursements
3
Distinct vendors
5
Disbursement rows
Jul 2018 – Dec 2018
Activity window
$2Kacross 12 months
People paid by C00682799 top 1 · $300 · 1 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 |
|---|---|---|---|---|
| Patrick Krason | PREPARATION OF FE… | 1 | $300 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,842 | 4 |
| Other / Unclassified | $300 | 1 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2018 | CONSERVATIVE STATES OF AMERICA PAC | AIRPORT PARKING | $80 |
| Dec 8, 2018 | CONSERVATIVE STATES OF AMERICA PAC | HILTON HOTEL - LODGING | $280 |
| Dec 6, 2018 | CONSERVATIVE STATES OF AMERICA PAC | AMERICAN AIRLINES - TRAVEL EXPENDITURE | $950 |
| Oct 18, 2018 | KRASON, PATRICK | PREPARATION OF FEC FILING | $300 |
| Jul 30, 2018 | NTB | CAMPAIGN VEHICLE REPAIRS | $532 |