C00779736

Committee · C00779736

$14K
Direct disbursements
8
Distinct vendors
17
Disbursement rows
Sep 2021 – Mar 2023
Activity window
$13Kacross 12 months

People paid by C00779736 top 1 · $250 · 1 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
Patrick Krason FEC COMPLIANCE CO… 1 $250 Dec 2021

Spend by category

all-cycle
Digital $5K Legal & Compliance $4K Contributions & Transfers $4K Travel & Events $812 Software & Tech $58

Spend by service category

Category Total spend Disbursements
Digital $5,459 6
Legal & Compliance $4,457 6
Contributions & Transfers $3,533 2
Travel & Events $812 1
Software & Tech $58 2

Recent activity 17 of 17

Date Vendor Purpose Amount
Mar 17, 2023 TROY BREWER CPA, INC. ACCOUNTING/COMPLIANCE $1,050
Mar 15, 2023 THE BULL MOOSE PROJECT, INC. DONATION $2,146
Mar 15, 2023 THE BULL MOOSE PROJECT, INC. DONATION $1,387
Feb 17, 2023 INCFILE.COM LEGAL FEES $124
Feb 14, 2023 INCFILE.COM LEGAL FEES $679
Nov 7, 2022 RACONTEUR MEDIA COMPANY DIGITAL FUNDRAISING FEE $1,000
Nov 7, 2022 INCFILE.COM DUES & SUBSCRIPTIONS $29
Oct 5, 2022 INCFILE.COM DUES AND SUBSCRIPTIONS $29
Sep 20, 2022 RACONTEUR MEDIA COMPANY DIGITAL FUNDRAISING FEE $1,000
Aug 17, 2022 RACONTEUR MEDIA COMPANY DIGITAL FUNDRAISING FEE $1,000
Jul 11, 2022 RACONTEUR MEDIA COMPANY DIGITAL FUNDRAISING FEE $1,000
Jun 9, 2022 RACONTEUR MEDIA COMPANY DIGITAL FUNDRAISING FEE $1,000
Jun 8, 2022 CONSTANT CONTACT EMAIL COMMUNICATIONS $459
Apr 20, 2022 KRASON AND WOOL POLITICAL STRATEGY GROUP LLC COMPLIANCE / ACCOUNTING $1,000
Apr 19, 2022 AMERICAN AIRLINES TRAVEL EXPENSE $812
Dec 1, 2021 KRASON, PATRICK FEC COMPLIANCE CONSULTING $250
Sep 24, 2021 KRASON AND WOOL POLITICAL STRATEGY GROUP LLC FEC COMPLIANCE CONSULTING $1,354