C00689372
Committee · C00689372
$46K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$46Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,450 | 1 |
| Travel & Events | $12,304 | 2 |
| Strategy & Research | $10,000 | 1 |
| Admin & Office | $4,394 | 1 |
| Legal & Compliance | $1,000 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL EXPENSE FOR EVENT. REIMBURSED TO INDIANA REPUBLICAN STATE COMMITTEE | $4,394 |
| Nov 26, 2018 | MAPLE CREEK CONSULTING LLC | FUNDRAISING CONSULTING | $10,000 |
| Nov 26, 2018 | JW MARRIOTT | REIMBURSED TO INDIANA REPUBLICAN STATE COMMITTEE | $11,804 |
| Nov 26, 2018 | INDIANA REPUBLICAN STATE COMMITTEE, INC. | REIMBURSEMENT FOR FUNDRAISING EVENT EXPENSE: SEE BELOW | $18,450 |
| Nov 5, 2018 | HIGGINBOTHAM, JESSICA MRS. | EVENT PHOTOGRAPHER | $500 |
| Oct 26, 2018 | MHRK | FINANCIAL COMPLIANCE CONSULTING | $1,000 |