$3K
Direct disbursements
5
Distinct vendors
9
Disbursement rows
Jun 2019 – Mar 2021
Activity window
$770across 12 months
People paid by C00689513 top 1 · $500 · 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 |
|---|---|---|---|---|
| J. Scott Sturgill | IN | 2 | $500 | Jul 2020 → Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,908 | 6 |
| Strategy & Research | $1,500 | 1 |
| Fundraising | $20 | 2 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2021 | DSP PARTNERS LLC | IN-KIND:COMPLIANCE CONSULTING PD VIA DSP PARTNERS | $250 |
| Dec 31, 2020 | WELLS FARGO | BANK FEES | $10 |
| Nov 30, 2020 | WELLS FARGO | BANK FEES | $10 |
| Nov 24, 2020 | STURGILL, J. SCOTT | IN-KIND:PMT MADE ON BEHALF OF COMMITTEE FOR COMPLIANCE SERVICES | $250 |
| Jul 27, 2020 | STURGILL, J. SCOTT | IN-KIND:FEES PD FOR COMPLIANCE CONSULTING SVCS | $250 |
| Feb 27, 2020 | DSP PARTNERS LLC | IN-KIND:FEES PD FOR COMPLIANCE CONSULTING SVCS | $250 |
| Sep 18, 2019 | UNDERWOOD IMAGINATIVE | CONSULTING MEDIA RELATIONS | $1,500 |
| Jun 30, 2019 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $750 |
| Jun 30, 2019 | IN COMPLIANCE INC. | OFFICE SUPPLIES | $158 |