$8K
Total disbursements
11
Distinct vendors
20
Disbursement rows
Feb 2020 – May 2020
Activity window
$8Kacross 12 months
People paid by C00724757 top 1 · $4,194 · 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. 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 |
|---|---|---|---|---|
| Charles Kraut · | REPAYMENT OF LOAN… | 10 | $4,194 | Feb 2020 → May 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,414 | 3 |
| Travel & Events | $2,139 | 5 |
| Print & Mail | $1,279 | 4 |
| Other / Unclassified | $1,219 | 4 |
| Admin & Office | $923 | 3 |
| Software & Tech | $414 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 18, 2020 | USPS | USPS CAMPAIGN MAILING EXPENSES | $266 |
| May 18, 2020 | STAPLES | CAMPAIGN OFFICE SUPPLIES | $251 |
| May 18, 2020 | PRICELINE.COM | DENVER AIRFARE AND CAR RENTAL | $679 |
| May 18, 2020 | KRAUT, CHARLES | USPS CAMPAIGN MAILING EXPENSES | $266 |
| May 18, 2020 | KRAUT, CHARLES | PRICELINE EXPENSE FOR DENVER AIRLINE AND CAR | $679 |
| May 18, 2020 | KRAUT, CHARLES | BUDGET CAR RENTAL FOR CAMPAIGN TRIP | $379 |
| May 18, 2020 | KRAUT, CHARLES | STAPLES - CAMPAIGN OFFICE SUPPLIES | $251 |
| May 18, 2020 | KRAUT, CHARLES | NASHVILLE TN HOTEL AND CAR EXPENSE | $201 |
| May 18, 2020 | KRAUT, CHARLES | REPAYMENT OF DAILY PROFESSIONAL WEBSITE FEE | $414 |
| May 18, 2020 | DAYS INN BY WYNDHAM NASHVILLE AT OPRYLAND | NASHVILLE HOTEL AND CAR EXPENSE | $201 |
| May 18, 2020 | DALEY PROFESSIONAL WEB SOLUTION | CAMPAIGN WEBSITE BUILDING EXPENSE | $414 |
| May 18, 2020 | BUDGET RENT A CAR | BUDGET CAR RENTAL FOR SLC TRIP | $379 |
| Mar 20, 2020 | KRAUT, CHARLES | REPAYMENT OF LOAN FOR CAR RENTAL IN SLC CAMPAIGN TRIP | $421 |
| Mar 20, 2020 | KRAUT, CHARLES | REPAYMENT OF NCCS MATERIALS FOR CAMPAIGN | $209 |
| Mar 20, 2020 | KRAUT, CHARLES | REPAYMENT OF LOAN FOR VISTAPRINT TRIFOLD FLYERS | $373 |
| Feb 18, 2020 | AVIS RENT A CAR | AVIS CAR RENTAL FOR SLC CAMPAIGN TRIP | $421 |
| Feb 14, 2020 | KRAUT, CHARLES | REPAYMENT OF ID FILING FEE | $1,000 |
| Feb 14, 2020 | IDAHO SECRETARY OF STATE | PRIMARY FILING FEE | $1,000 |
| Feb 13, 2020 | NATIONAL CENTER FOR CONSTITUTIONAL STUDIES | NCCS MATERIALS FOR CAMPAIGN DISBURSMENT | $209 |
| Feb 11, 2020 | VISTAPRINT NETHERLANDS BV | TRIFOLD FLYERS FOR CAMPAIGN | $373 |