$53K
Total disbursements
8
Distinct vendors
9
Disbursement rows
Aug 2018 – Jun 2019
Activity window
$53Kacross 12 months
People paid by C00684233 top 1 · $3,817 · 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 |
|---|---|---|---|---|
| James H. Jr. Brennan | IN | 1 | $3,817 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $31,960 | 1 |
| Travel & Events | $10,675 | 3 |
| Fundraising | $6,540 | 2 |
| Legal & Compliance | $2,500 | 1 |
| Print & Mail | $1,738 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE | $2,500 |
| Nov 23, 2018 | CONCEPT MARKETING & BRANDING LLC | PRINTING | $405 |
| Sep 22, 2018 | GRAND LUBELL PHOTOGRAPHY | EVENT PHOTOGRAPHY | $1,015 |
| Sep 22, 2018 | CONCEPT MARKETING & BRANDING LLC | PRINTING | $1,333 |
| Aug 31, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $31,960 |
| Aug 31, 2018 | MARKEYS AUDIO VISUAL INC. | EVENT EQUIPMENT RENTAL | $5,843 |
| Aug 31, 2018 | CHASE | CREDIT CARD PAYMENT-SEE MEMO | $5,843 |
| Aug 17, 2018 | ANEDOT | ONLINE PROCESSING | $698 |
| Aug 14, 2018 | BRENNAN, JAMES H. JR. | IN-KIND - CATERING | $3,817 |