C00711960

Committee · C00711960

$25K
Total disbursements
13
Distinct vendors
29
Disbursement rows
Aug 2019 – Apr 2020
Activity window
$25Kacross 12 months

People paid by C00711960 top 4 · $14,220 · 0 of 4 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
Timothy Fazenbaker IN 11 $5,200 Aug 2019 → Apr 2020
Brandon Straka SPEAKER FEE 1 $4,000 Mar 2020
Lori Smith IN 1 $2,620 Mar 2020
Lisa Fazenbaker IN 6 $2,400 Aug 2019 → Apr 2020

Spend by category

all-cycle
Travel & Events $5K Fundraising $4K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $12,785 20
Travel & Events $5,415 3
Fundraising $4,000 1
Print & Mail $2,406 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 30, 2020 FAZENBAKER, TIMOTHY IN-KIND - OFFICE $500
Apr 30, 2020 FAZENBAKER, LISA IN-KIND - CAR $400
Apr 20, 2020 POSTMAN PLUS STAMPS $305
Apr 16, 2020 VIDEOBLOCKS VIDEOBLOCKS $65
Mar 31, 2020 FAZENBAKER, TIMOTHY IN-KIND - OFFIVE $500
Mar 31, 2020 FAZENBAKER, TIMOTHY IN-KIND - CAR $400
Mar 25, 2020 PRINT SOLUTIONS SIGNS $742
Mar 7, 2020 STRAKA, BRANDON SPEAKER FEE $4,000
Mar 7, 2020 SMITH, LORI IN-KIND - AUCTION ITEMS $2,620
Mar 7, 2020 BULLE ROCK EVENT DINNER AND HALL $3,754
Feb 29, 2020 FAZENBAKER, TIMOTHY IN-KIND - OFFICE $500
Feb 29, 2020 FAZENBAKER, TIMOTHY IN-KIND - CAR $400
Feb 12, 2020 VISTAPRINT LITERATURE $371
Jan 31, 2020 FAZENBAKER, TIMOTHY IN-KIND - OFFICE $500
Jan 31, 2020 FAZENBAKER, TIMOTHY IN-KIND - CAR $400
Jan 31, 2020 CPAC ADMISSION $330
Jan 25, 2020 PRINT SOLUTIONS PALM CARDS $797
Jan 16, 2020 RIVERWATCH EVENT FOOD AND HALL $1,331
Dec 31, 2019 FAZENBAKER, TIMOTHY IN-KIND - OFFICE $500
Dec 31, 2019 FAZENBAKER, LISA IN-KIND - CAR $400