TAKE FLIGHT COMMITTEE, INC.

Federal · FEC · C00749473

See all $8K in research →
$8K
Total disbursements
5
Distinct vendors
30
Disbursement rows
Jul 2020 – Nov 2020
Activity window
$8Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at TAKE FLIGHT COMMITTEE, INC. also serve at 8+ other committees — a cross-committee operative pattern.

Crate, Bradley Treasurer · 8 cmtes BARB REGNITZ FOR CONGRESS (Treasurer) CLAIRE CHASE FOR CONGRESS (Treasurer) DR CHARLES 'TREY' THOMAS III FOR CONGRESS (Treasurer) JAMES VICTORY COMMITTEE (Treasurer) JESSICA K FOR CONGRESS (Treasurer) JOHN DEATON FOR SENATE INC. (Treasurer) ONE GEORGIA PAC (Treasurer) TEAM MEIJER (Treasurer) TFC TAKE FLIGHT COMMITTEE…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by TAKE FLIGHT COMMITTEE, INC. top 1 · $500 · 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
Anne Minard EXPENSE REIMBURSE… 1 $500 Aug 2020

Spend by category

all-cycle
Fundraising $5K Legal & Compliance $2K Travel & Events $903 Wages & Payroll $500

Spend by service category

Category Total spend Disbursements
Fundraising $4,641 26
Legal & Compliance $1,500 1
Travel & Events $903 2
Wages & Payroll $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 3, 2020 ANEDOT MERCHANT FEES $15
Oct 16, 2020 ANEDOT MERCHANT FEES $39
Oct 14, 2020 ANEDOT MERCHANT FEES $40
Oct 13, 2020 ANEDOT MERCHANT FEES $165
Oct 8, 2020 ANEDOT MERCHANT FEES $51
Oct 6, 2020 ANEDOT MERCHANT FEES $99
Oct 2, 2020 ANEDOT MERCHANT FEES $233
Sep 30, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,500
Sep 30, 2020 ANEDOT MERCHANT FEES $40
Sep 29, 2020 ANEDOT MERCHANT FEES $23
Sep 28, 2020 ANEDOT MERCHANT FEES $237
Sep 24, 2020 ANEDOT MERCHANT FEES $200
Sep 22, 2020 ANEDOT MERCHANT FEES $200
Aug 25, 2020 MINARD, ANNE EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW IF REQUIRED $500
Aug 25, 2020 INN AT BAY HARBOR EVENT EXPENSE: FACILITY RENTAL AND CATERING SERVICES $403
Aug 17, 2020 ANEDOT MERCHANT FEES $10
Aug 11, 2020 ANEDOT MERCHANT FEES $65
Aug 7, 2020 ANEDOT MERCHANT FEES $212
Aug 5, 2020 ANEDOT MERCHANT FEES $172
Aug 4, 2020 VERNALES RESTAURANT EVENT EXPENSE:FACILITY RENTAL AND CATERING [SB21B.4125] $500