$20K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$20Kacross 12 months
People paid by C00687400 top 2 · $10,285 · 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 |
|---|---|---|---|---|
| Jim Jr. Click | IN | 1 | $9,607 | Sep 2018 |
| Timon G. Harper | EVENT PHOTOGRAPHY | 1 | $678 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,285 | 2 |
| Strategy & Research | $5,000 | 1 |
| Fundraising | $2,956 | 1 |
| Legal & Compliance | $2,000 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | ELECTION CFO | COMPLIANCE CONSULTING | $1,000 |
| Nov 2, 2018 | STRATEGIC ADVANCE SERVICES | — | $5,000 |
| Oct 17, 2018 | ELECTION CFO | COMPLIANCE CONSULTING | $1,000 |
| Sep 28, 2018 | ANEDOT | CREDIT CARD PROCESSING | $2,956 |
| Sep 26, 2018 | HARPER, TIMON G. | EVENT PHOTOGRAPHY | $678 |
| Sep 19, 2018 | CLICK, JIM JR. | IN-KIND - FOOD/BEVERAGES, VENUE, PARKING | $9,607 |