$19K
Total disbursements
9
Distinct vendors
9
Disbursement rows
Oct 2018 – Jun 2019
Activity window
$19Kacross 12 months
People paid by C00688960 top 2 · $2,650 · 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 |
|---|---|---|---|---|
| Christie Heath | FUNDRAISING CONSU… | 1 | $1,650 | Jun 2019 |
| Stephanie Farmer | EVENT COORDINATOR… | 1 | $1,000 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $11,312 | 1 |
| Travel & Events | $3,517 | 4 |
| Fundraising | $1,650 | 1 |
| Strategy & Research | $1,000 | 1 |
| Legal & Compliance | $1,000 | 1 |
| Contributions & Transfers | $334 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2019 | WOODFIN LAW OFFICES, PLLC | LEGAL SERVICES | $1,000 |
| Jun 18, 2019 | JLK STRATEGIES, LLC | CONSULTING SERVICES | $1,000 |
| Jun 18, 2019 | HEATH, CHRISTIE | FUNDRAISING CONSULTANT | $1,650 |
| Nov 21, 2018 | FRIENDS OF DAVE BRAT INC. | REIMBURSEMENT | $334 |
| Nov 21, 2018 | FARMER, STEPHANIE | EVENT COORDINATOR EXPENSE | $1,000 |
| Oct 22, 2018 | PREMIER EXHIBIT AND EVENT SERVICES | EVENT SUPPLIES | $1,417 |
| Oct 22, 2018 | HURRICANE FENCE COMPANY | EVENT SUPPLIES | $800 |
| Oct 22, 2018 | KATHY TAYLOR SCOTT PHOTOGRAPHY | EVENT PHOTOGRAPHY | $300 |
| Oct 19, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL - SPEAKER | $11,312 |