C00685891

Committee · C00685891

$173K
Direct disbursements
9
Distinct vendors
18
Disbursement rows
Oct 2018 – Dec 2018
Activity window
$173Kacross 12 months

People paid by C00685891 top 1 · $38,350 · 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
Ross Hemminger EVENT COORDINATIO… 2 $38,350 Nov 2018

Spend by category

all-cycle
Travel & Events $92K Admin & Office $32K Fundraising $26K Legal & Compliance $18K Digital $3K Strategy & Research $2K Media $520

Spend by service category

Category Total spend Disbursements
Travel & Events $91,991 3
Admin & Office $32,075 2
Fundraising $25,968 5
Legal & Compliance $17,834 5
Digital $2,500 1
Strategy & Research $2,309 1
Media $520 1

Recent activity 18 of 18

Date Vendor Purpose Amount
Dec 13, 2018 IN COMPLIANCE INC. DATABASE $400
Dec 13, 2018 IN COMPLIANCE INC. CONSULTING FUNDRAISING SVCS $1,000
Nov 26, 2018 IN COMPLIANCE INC. OFFICE SUPPLIES $105
Nov 26, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $7,500
Nov 16, 2018 DESTINATIONS BY DESIGN EVENT DECOR RENTAL $8,828
Nov 16, 2018 IN COMPLIANCE INC. SEE BELOW/EVENT DECOR RENTAL $8,828
Nov 16, 2018 CASHMAN PROFESSIONAL INC. PHOTOGRAPHY $520
Nov 16, 2018 RED ROCK STRATEGIES DESIGN SVCS $2,500
Nov 16, 2018 STRATEGIC ADVANCE SERVICES TRAVEL & EVENT SVCS $2,309
Nov 7, 2018 HEMMINGER, ROSS FUNDRAISING SVCS $25,850
Nov 7, 2018 HEMMINGER, ROSS EVENT COORDINATION SVCS $12,500
Oct 29, 2018 THE VENETIAN HOTEL FACILITY FEES & CATERING $70,663
Oct 29, 2018 BANK OF NEVADA BANK FEES $14
Oct 29, 2018 BANK OF NEVADA BANK FEES $14
Oct 26, 2018 BANK OF NEVADA BANK FEES $45
Oct 26, 2018 REPUBLICAN NATIONAL COMMITTEE TRAVEL $10,692
Oct 25, 2018 REPUBLICAN NATIONAL COMMITTEE TRAVEL $21,384
Oct 25, 2018 BANK OF NEVADA BANK FEES $45