$44K
Total disbursements
6
Distinct vendors
8
Disbursement rows
$583K
Independent expenditures
Nov 2018 – Jun 2019
Activity window
$44Kacross 12 months
People paid by C00686865 top 1 · $10,000 · 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 |
|---|---|---|---|---|
| Christina Hagan | STRATEGIC CONSUTL… | 1 | $10,000 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $20,000 | 2 |
| Other / Unclassified | $15,000 | 2 |
| Legal & Compliance | $8,765 | 3 |
| Fundraising | $202 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,600 |
| Apr 5, 2019 | LANGDON LAW | LEGAL FEES | $5,607 |
| Apr 5, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,558 |
| Nov 21, 2018 | BB&T | BANK FEES | $202 |
| Nov 20, 2018 | ALICE STEWART LLC | STRATEGIC CONSULTING | $10,000 |
| Nov 2, 2018 | HAGAN, CHRISTINA | STRATEGIC CONSUTLING | $10,000 |
| Nov 2, 2018 | COMMUNICATIONS COUNSEL INC. | STRATEGIC CONSUTLING | $5,000 |
| Nov 2, 2018 | ALICE STEWART LLC | STRATEGIC CONSULTING | $10,000 |