$89K
Total disbursements
11
Distinct vendors
23
Disbursement rows
Sep 2019 – Oct 2020
Activity window
$6Kacross 12 months
People paid by C00719948 top 1 · $455 · 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 |
|---|---|---|---|---|
| Timon G Harper | PHOTOGRAPHY | 1 | $455 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $31,885 | 6 |
| Admin & Office | $27,244 | 1 |
| Travel & Events | $20,489 | 6 |
| Legal & Compliance | $8,910 | 8 |
| Media | $455 | 1 |
| Software & Tech | $350 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,405 |
| Sep 23, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $180 |
| May 25, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $406 |
| Feb 11, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $765 |
| Feb 11, 2020 | CHALMERS & ADAMS LLC | LEGAL CONSULTING | $200 |
| Nov 8, 2019 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $3,354 |
| Oct 17, 2019 | WRIGHTVISION EVENTS LLC | FUNDRAISING CONSULTING | $27,820 |
| Oct 17, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Oct 15, 2019 | THE HERB BOX | CATERING | $1,000 |
| Oct 15, 2019 | CMDI | DATABASE MANAGEMENT SERVICE | $350 |
| Oct 15, 2019 | CHALMERS & ADAMS LLC | LEGAL CONSULTING | $950 |
| Oct 15, 2019 | ANEDOT | CREDIT CARD PROCESSING FEE | $337 |
| Oct 7, 2019 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,650 |
| Oct 4, 2019 | PRO PRODUCTION SERVICES | STAGING/EQUIPMENT RENTAL | $6,882 |
| Oct 4, 2019 | HARPER, TIMON G | PHOTOGRAPHY | $455 |
| Oct 3, 2019 | THE HERB BOX | CATERING | $5,224 |
| Oct 2, 2019 | THE HERB BOX | CATERING | $5,224 |
| Oct 1, 2019 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL REIMBURSEMENT | $27,244 |
| Oct 1, 2019 | PRIDE GROUP LLC | PARKING SERVICES | $1,345 |
| Oct 1, 2019 | BRIGHT EVENT RENTALS | EQUIPMENT RENTAL | $813 |