C00717579

Committee · C00717579

$38K
Direct disbursements
4
Distinct vendors
9
Disbursement rows
Jan 2020 – Mar 2022
Activity window
$5Kacross 12 months

People paid by C00717579 top 1 · $5,625 · 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
Jesse Kamzol PAC DATA WORK 2 $5,625 Jan 2020 → Mar 2020

Spend by category

all-cycle
Legal & Compliance $17K Digital $16K Strategy & Research $6K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $16,530 4
Digital $15,970 3
Strategy & Research $5,625 2

Recent activity 9 of 9

Date Vendor Purpose Amount
Mar 29, 2022 WAR ROOM STRATEGIES STRATEGY CONSULTING $2,720
Mar 29, 2022 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $2,000
Mar 6, 2020 KAMZOL, JESSE PAC DATA WORK $1,875
Feb 24, 2020 WAR ROOM STRATEGIES PAC DATA $3,250
Jan 24, 2020 WAR ROOM STRATEGIES PAC TRAVEL, PRINTING & LEGAL EXPENSES $10,000
Jan 23, 2020 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $5,000
Jan 23, 2020 KAMZOL, JESSE PAC DATA WORK $3,750
Jan 23, 2020 CHALMERS & ADAMS, LLC PAC LEGAL FEES $2,500
Jan 23, 2020 CHALMERS & ADAMS, LLC PAC LEGAL FEES $7,030