$44K
Direct disbursements
24
Distinct vendors
42
Disbursement rows
Apr 2019 – Aug 2019
Activity window
$44Kacross 12 months
People paid by C00703025 top 1 · $4,719 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Zachary Walkerlieb · | IN | 1 | $4,719 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,114 | 26 |
| Legal & Compliance | $10,938 | 5 |
| Software & Tech | $7,222 | 2 |
| Fundraising | $5,381 | 3 |
| Wages & Payroll | $4,500 | 2 |
| Strategy & Research | $2,500 | 1 |
| Print & Mail | $1,234 | 1 |
| Admin & Office | $596 | 2 |
Recent activity showing 20 of 42
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 7, 2019 | REDPRINT STRATEGY LLC | TRAVEL EXPENSES | $1,304 |
| Aug 6, 2019 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,500 |
| Aug 6, 2019 | OYSTER BAY COMPANY | WEBSITE CONSTRUCTION & HOSTING | $7,018 |
| Jul 31, 2019 | JON ESPINOZA | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $2,291 |
| Jul 31, 2019 | DESERT FOX STRATEGIC COMMUNICATIONS, LLC | COMMUNICATIONS CONSULTING | $2,500 |
| Jul 31, 2019 | BIG DOG STRATEGIES LLC | STRATEGY CONSULTING | $1,234 |
| Jul 31, 2019 | American Express Company | CREDIT CARD PMT: SEE ITEMIZATIONS IF REQUIRED | $3,267 |
| Jul 24, 2019 | UNITED AIRLINES | REIMBURSEMENT [SB17.4138]: TRAVEL: AIR | $207 |
| Jul 24, 2019 | SOUTHWEST AIRLINES | REIMBURSEMENT [SB17.4138]: TRAVEL: AIR | $246 |
| Jul 24, 2019 | SOUTHWEST AIRLINES | REIMBURSEMENT [SB17.4138]: TRAVEL: AIR | $203 |
| Jul 24, 2019 | HERTZ CAR RENTAL | REIMBURSEMENT [SB17.4138]: TRAVEL: CAR RENTAL | $187 |
| Jul 24, 2019 | HERTZ CAR RENTAL | REIMBURSEMENT [SB17.4138]: TRAVEL: CAR RENTAL | $86 |
| Jul 24, 2019 | AMERICAN AIRLINES | REIMBURSEMENT [SB17.4138]: TRAVEL: AIR | $81 |
| Jul 24, 2019 | AMERICAN AIRLINES | REIMBURSEMENT [SB17.4138]: TRAVEL: AIR | $276 |
| Jul 11, 2019 | IN COMPLIANCE INC. | OFFICE SUPPLIES | $79 |
| Jul 11, 2019 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $4,500 |
| Jul 11, 2019 | IN COMPLIANCE INC. | PO BOX FEES | $140 |
| Jul 11, 2019 | WALKERLIEB, ZACHARY | IN-KIND: COMPLIANCE CONSULTING, PO BOX FEES, & OFFICE SUPPLIES | $4,719 |
| Jun 18, 2019 | BLUEHOST | AMEX PMT [SB17.4131]: WEBSITE HOSTING | $204 |
| Jun 15, 2019 | MARRIOT | AMEX PMT [SB17.4131]: TRAVEL: LODGING | $778 |