$19K
Total disbursements
9
Distinct vendors
35
Disbursement rows
Jun 2019 – Jan 2020
Activity window
$19Kacross 12 months
People paid by C00713453 top 1 · $2,887 · 1 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 |
|---|---|---|---|---|
| Robert Jeffries · | SEE BELOW | 1 | $2,887 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,300 | 8 |
| Legal & Compliance | $5,213 | 5 |
| Other / Unclassified | $4,850 | 2 |
| Digital | $2,000 | 1 |
| Software & Tech | $1,000 | 1 |
| Fundraising | $720 | 18 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 19, 2020 | IN COMPLIANCE INC. | OFFICE SUPPLIES | $3 |
| Jan 19, 2020 | IN COMPLIANCE INC. | PRINTING | $10 |
| Jan 19, 2020 | IN COMPLIANCE INC. | COMPLIANCE CONSULTIONG | $1,200 |
| Jan 7, 2020 | ANEDOT | MERCHANT PROCESSING FEES | $1 |
| Dec 30, 2019 | ANEDOT | MERCHANT PROCESSING FEES | $1 |
| Dec 24, 2019 | ANEDOT | MERCHANT PROCESSING FEES | $19 |
| Dec 19, 2019 | ANEDOT | MERCHANT PROCESSING FEES | $1 |
| Dec 3, 2019 | RFR ACTION LLC | ADVERTISEMENT & PRODUCTION SVCS | $4,500 |
| Oct 28, 2019 | ANEDOT | MERCHANT PROCESSING FEES | $4 |
| Oct 23, 2019 | PINPOINT ACTION LLC | DIGITAL ADVERTISEMENT | $2,000 |
| Oct 23, 2019 | PINPOINT ACTION LLC | DATABASE MANAGEMENT SVCS | $1,000 |
| Oct 23, 2019 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $3,000 |
| Oct 21, 2019 | JEFFRIES, ROBERT | SEE BELOW/TRAVEL | $2,887 |
| Oct 3, 2019 | ANEDOT | MERCHANT PROCESSING FEES | $2 |
| Sep 30, 2019 | ANEDOT | MERCHANT PROCESSING FEES | $16 |
| Sep 30, 2019 | ANEDOT | MERCHANT PROCESSING FEES | $11 |
| Sep 26, 2019 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $1,000 |
| Sep 20, 2019 | ANEDOT | MERCHANT PROCESSING FEES | $123 |
| Sep 16, 2019 | THE ST GREGORY HOTEL | LODGING | $334 |
| Sep 15, 2019 | THE ST GREGORY HOTEL | MEALS | $37 |