$94K
Total disbursements
12
Distinct vendors
19
Disbursement rows
Oct 2018 – Feb 2019
Activity window
$94Kacross 12 months
People paid by C00687871 top 1 · $596 · 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 |
|---|---|---|---|---|
| Dana Parish | PIPE AND DRAPE EX… | 1 | $596 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $55,940 | 2 |
| Admin & Office | $19,583 | 1 |
| Digital | $7,268 | 4 |
| Print & Mail | $4,370 | 2 |
| Travel & Events | $4,369 | 4 |
| Media | $2,033 | 3 |
| Other / Unclassified | $667 | 3 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 5, 2019 | COMPLIANCE CONSULTING LLC | COMPLIANCE CONSULTING | $3,564 |
| Jan 29, 2019 | BB&T | BANK CHARGE | $36 |
| Dec 21, 2018 | BB&T | BANK CHARGE | $207 |
| Nov 21, 2018 | BB&T | BANK CHARGE | $424 |
| Nov 5, 2018 | LOFSTROM CONSULTING LLC | FUNDRAISING CONSULTING | $17,500 |
| Nov 5, 2018 | ANEDOT | DIGITAL CREDIT CARD MERCHANT FEES | $1,801 |
| Oct 31, 2018 | ANEDOT | DIGITAL CREDIT CARD MERCHANT FEES | $200 |
| Oct 25, 2018 | JACLYN BOUTWELL PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $950 |
| Oct 24, 2018 | CONCEPT MARKETING & BRANDING LLC | PRINTING/GRAPHIC DESIGN | $806 |
| Oct 22, 2018 | LOFSTROM CONSULTING LLC | FUNDRAISING CONSULTING | $38,440 |
| Oct 22, 2018 | JACK BOLES PARKING | PARKING SERVICES | $554 |
| Oct 21, 2018 | ANEDOT | DIGITAL CREDIT CARD MERCHANT FEES | $2,002 |
| Oct 12, 2018 | ANEDOT | DIGITAL CREDIT CARD MERCHANT FEES | $3,265 |
| Oct 11, 2018 | THE CATERING COMPANY | CATERING | $2,623 |
| Oct 11, 2018 | GUEST EVENTS | PIPE AND DRAPE EXPENSE | $596 |
| Oct 11, 2018 | PARISH, DANA | PIPE AND DRAPE EXPENSE | $596 |
| Oct 11, 2018 | HAYNSWORTH CREATIVE | PHOTOGRAPHY SERVICES | $541 |
| Oct 5, 2018 | HAYNSWORTH CREATIVE | PHOTOGRAPHY SERVICES | $541 |
| Oct 2, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL EXPENSE | $19,583 |