$74K
Total disbursements
13
Distinct vendors
37
Disbursement rows
Dec 2019 – Jun 2020
Activity window
$74Kacross 12 months
People paid by C00724823 top 2 · $4,197 · 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 |
|---|---|---|---|---|
| Ned Lautenbach | IN | 1 | $3,779 | Apr 2020 |
| Juan Arias | TRAVEL | 1 | $418 | May 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $35,869 | 24 |
| Travel & Events | $22,878 | 11 |
| Print & Mail | $15,650 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $12,775 |
| Jun 17, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $0 |
| May 26, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $213 |
| May 13, 2020 | HILTON HOTELS | TRAVEL | $242 |
| May 13, 2020 | ARIAS, JUAN | TRAVEL | $418 |
| May 7, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1,065 |
| Apr 22, 2020 | LAUTENBACH, NED | IN-KIND OFFSET - FOOD/BEVERAGE | $3,779 |
| Apr 10, 2020 | DELOXLIMO | TRANSPORTATION SERVICE | $220 |
| Apr 10, 2020 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $220 |
| Mar 26, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $38 |
| Mar 20, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Mar 20, 2020 | GOODSPEED GROUP, LLC | TRAVEL / TRANSPORATION SERVICE | $2,785 |
| Mar 18, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1,316 |
| Mar 16, 2020 | KJY CONSULTING, LLC | TRAVEL | $1,432 |
| Mar 13, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $5,120 |
| Mar 13, 2020 | NAPLES YACHT CLUB | FOOD / BEVERAGE | $424 |
| Mar 13, 2020 | DRUCKER LAWHON | TRAVEL | $1,958 |
| Mar 13, 2020 | DEBORAH ALEKSANDER, LLC | FUNDRAISING CONSULTING | $7,500 |
| Mar 10, 2020 | DELOXLIMO | TRANSPORTATION SERVICE | $220 |
| Mar 9, 2020 | RICK SCOTT FOR FLORIDA | IN-KIND OFFSET - TRAVEL | $1,275 |