C00730770

Committee · C00730770

$14K
Direct disbursements
8
Distinct vendors
44
Disbursement rows
Dec 2019 – Apr 2020
Activity window
$14Kacross 12 months

People paid by C00730770 top 3 · $6,958 · 2 of 3 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
David Fitzsimmons FITZSIMMONS REIMB… 1 $3,329 Dec 2019
Ryan Reynolds REYNOLDS REIMBURS… 1 $1,865 Dec 2019
Beth Van Duyne VAN DUYNE REIMBUR… 2 $1,764 Jan 2020 → Jan 2020

Spend by category

all-cycle
Legal & Compliance $4K Travel & Events $2K Fundraising $1K Digital $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,917 3
Legal & Compliance $3,686 5
Travel & Events $1,764 2
Fundraising $1,147 33
Digital $1,135 1

Recent activity showing 20 of 44

Date Vendor Purpose Amount
Apr 6, 2020 WinRed, LLC MERCHANT FEES $2
Mar 19, 2020 WinRed, LLC MERCHANT FEES $1
Mar 18, 2020 WinRed, LLC MERCHANT FEES $1
Mar 17, 2020 WinRed, LLC MERCHANT FEES $29
Mar 16, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $500
Mar 5, 2020 WinRed, LLC MERCHANT FEES $2
Mar 2, 2020 WinRed, LLC MERCHANT FEES $1
Feb 27, 2020 WinRed, LLC MERCHANT FEES $3
Feb 27, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $500
Feb 26, 2020 WinRed, LLC MERCHANT FEES $4
Feb 25, 2020 WinRed, LLC MERCHANT FEES $5
Feb 24, 2020 WinRed, LLC MERCHANT FEES $7
Feb 21, 2020 WinRed, LLC MERCHANT FEES $3
Feb 19, 2020 WinRed, LLC MERCHANT FEES $1
Feb 18, 2020 WinRed, LLC MERCHANT FEES $12
Feb 13, 2020 WinRed, LLC MERCHANT FEES $16
Feb 7, 2020 WinRed, LLC MERCHANT FEES $8
Feb 6, 2020 WinRed, LLC MERCHANT FEES $4
Feb 5, 2020 WinRed, LLC MERCHANT FEES $4
Jan 27, 2020 WinRed, LLC MERCHANT FEES $1