$19K
Total disbursements
8
Distinct vendors
11
Disbursement rows
Oct 2020 – Nov 2020
Activity window
$19Kacross 12 months
People paid by C00759233 top 2 · $2,401 · 0 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 |
|---|---|---|---|---|
| Gavin Kreidler | IN | 1 | $1,296 | Oct 2020 |
| Bonnie Crossland | IN | 1 | $1,106 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,293 | 4 |
| Legal & Compliance | $2,521 | 2 |
| Print & Mail | $2,392 | 2 |
| Fundraising | $1,372 | 3 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2020 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING/SHIPPING | $1,521 |
| Oct 22, 2020 | ANEDOT | MERCHANT ACCOUNT FEES | $40 |
| Oct 20, 2020 | ANEDOT | MERCHANT ACCOUNT FEES | $10 |
| Oct 19, 2020 | STRETEGIC ADVANCE SERVICES, LLC | TRAVEL & LOGISTICS SERVICES | $7,500 |
| Oct 19, 2020 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | $1,000 |
| Oct 16, 2020 | ANEDOT | MERCHANT ACCOUNT FEES | $1,322 |
| Oct 14, 2020 | KANSANS FOR LATURNER | JFC EVENT EXPENSE REIMBURSEMENT: SEE BELOW | $2,392 |
| Oct 13, 2020 | KREIDLER, GAVIN | IN-KIND - EVENT CATERING & VENUE RENTAL - TOPEKA COUNTRY CLUB | $1,296 |
| Oct 13, 2020 | CROSSLAND, BONNIE | IN-KIND - EVENT CATERING - SHELLYS CATERING LLC | $1,106 |
| Oct 12, 2020 | OFFICE MAX | EVENT SUPPLIES | $262 |
| Oct 9, 2020 | SIR SPEEDY | PRINTING & MAILING SERVICES | $2,131 |