$25K
Direct disbursements
7
Distinct vendors
8
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$25Kacross 12 months
People paid by C00685586 top 2 · $5,904 · 0 of 2 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 |
|---|---|---|---|---|
| Rudy Giuliani | TRAVEL | 1 | $5,434 | Nov 2018 |
| Roy Bailey | TRANSPORTATION SE… | 1 | $470 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $11,339 | 4 |
| Fundraising | $9,588 | 2 |
| Legal & Compliance | $4,013 | 2 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2018 | THE GOBER GROUP PLLC | LEGAL CONSULTING | $1,500 |
| Nov 2, 2018 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,513 |
| Nov 1, 2018 | THE MCINTOSH COMPANY | FINANCE CONSULTING/DELIVERY | $781 |
| Nov 1, 2018 | GIULIANI, RUDY | TRAVEL | $5,434 |
| Nov 1, 2018 | FOUR SEASONS RESORT AND CLUB DALLAS | TRAVEL | $2,186 |
| Nov 1, 2018 | BAILEY, ROY | TRANSPORTATION SERVICE | $470 |
| Nov 1, 2018 | AMERICAN AIRLINES | TRAVEL | $3,248 |
| Oct 5, 2018 | THE MCINTOSH COMPANY | FINANCE/EVENT CONSULTING/PRINTING/DELIVERY | $8,807 |