$120K
Total disbursements
11
Distinct vendors
14
Disbursement rows
Jan 2019 – Mar 2019
Activity window
$120Kacross 12 months
People paid by C00692228 top 1 · $11,790 · 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 |
|---|---|---|---|---|
| Robert Jr. Rebholtz | IN | 1 | $11,790 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $80,182 | 6 |
| Fundraising | $32,706 | 4 |
| Legal & Compliance | $5,000 | 1 |
| Other / Unclassified | $1,275 | 1 |
| Media | $569 | 1 |
| Software & Tech | $250 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2019 | POLITICAL ADMIN SVCS & LAW LLC | FEC COMPLIANCE SERVICES | $5,000 |
| Mar 4, 2019 | MERIDIAN RESOURCES | FUNDRAISING COMMISSION | $31,000 |
| Feb 27, 2019 | ARISTOTLE INTERNATIONAL, INC. | REPORTING SOFTWARE | $250 |
| Feb 27, 2019 | RISCH PISCA PLLC | REPORTING SOFTWARE | $250 |
| Feb 22, 2019 | ROOSTERS EATERY & CATERING | CATERING | $500 |
| Feb 11, 2019 | MERIDIAN RESOURCES | INVITE DESIGN & MAILING COSTS | $1,275 |
| Feb 11, 2019 | ANEDOT | CREDIT CARD PROCESSING | $799 |
| Feb 8, 2019 | ANEDOT | CREDIT CARD PROCESSING | $658 |
| Jan 25, 2019 | BOISE CENTRE | FACILITY RENTAL FOR EVENT | $47,785 |
| Jan 15, 2019 | CALDWELL TRANSPORTATION CO. | EVENT TRANSPORTATION | $267 |
| Jan 11, 2019 | MARK BELLUZZO | PHOTOGRAPHY | $569 |
| Jan 10, 2019 | REBHOLTZ, ROBERT JR. | IN-KIND:CATERING EXPENSES | $11,790 |
| Jan 10, 2019 | MERIDIAN RESOURCES | EVENT TICKETS AND SUPPLIES | $16,720 |
| Jan 9, 2019 | EVA GAY YOST | EVENT DECORATIONS | $3,120 |