$108K
Total disbursements
7
Distinct vendors
12
Disbursement rows
Aug 2018 – Sep 2020
Activity window
$3Kacross 12 months
People paid by C00684159 top 1 · $5,000 · 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 |
|---|---|---|---|---|
| Blaine Jr. Kern | IN | 1 | $5,000 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $62,412 | 6 |
| Admin & Office | $37,211 | 2 |
| Print & Mail | $5,908 | 2 |
| Travel & Events | $1,714 | 1 |
| Strategy & Research | $1,188 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | CROSBY OTTENHOFF GROUP | ACCOUNTING SERVICES / COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,658 |
| Feb 20, 2019 | CROSBY OTTENHOFF GROUP | ACCOUNTING SERVICES / COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,250 |
| Sep 30, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL | $1,188 |
| Sep 30, 2018 | NUNGESSER CONSULTING | STAGING / TRAVEL / PHOTOGRAPHY SVC | $1,718 |
| Sep 27, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $216 |
| Sep 19, 2018 | KERN, BLAINE JR. | IN-KIND OFFSET - STAGING / EQUIPMENT RENTAL | $5,000 |
| Sep 13, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $108 |
| Sep 11, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $500 |
| Sep 5, 2018 | NUNGESSER CONSULTING | FACILITY RENTAL / CATERING / TRAVEL / POSTAGE / PHOTOGRAPHY SVC | $54,116 |
| Sep 4, 2018 | MO STRATEGIES, INC | TRAVEL | $1,714 |
| Sep 4, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $5,753 |
| Aug 20, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $32,211 |