$16K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Sep 2019 – Sep 2019
Activity window
$16Kacross 12 months
People paid by C00716530 top 2 · $5,740 · 1 of 2 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 |
|---|---|---|---|---|
| Drea Byars | FUNDRAISING CONSU… | 1 | $4,950 | Sep 2019 |
| Barton Boatwright | PHOTOGRAPHY | 1 | $790 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,831 | 1 |
| Fundraising | $4,950 | 1 |
| Legal & Compliance | $4,000 | 2 |
| Media | $790 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2019 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $3,500 |
| Sep 27, 2019 | JEFF DUNCAN FOR CONGRESS | REIMBURSEMENT OF JFC TRAVEL EXPENSE | $5,831 |
| Sep 27, 2019 | CHALMERS & ADAMS LLC | LEGAL CONSULTING | $500 |
| Sep 27, 2019 | BYARS, DREA | FUNDRAISING CONSULTING | $4,950 |
| Sep 27, 2019 | BOATWRIGHT, BARTON | PHOTOGRAPHY | $790 |