$9K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Jun 2021 – Aug 2021
Activity window
$9Kacross 12 months
People paid by C00780676 top 1 · $5,000 · 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 |
|---|---|---|---|---|
| Rick Sen. Scott | IN | 1 | $5,000 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,000 | 1 |
| Travel & Events | $1,563 | 3 |
| Legal & Compliance | $1,008 | 1 |
| Fundraising | $1,000 | 1 |
| Contributions & Transfers | $275 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 23, 2021 | ELECTION CFO | COMPLIANCE CONSULTING; EXPENSES | $1,008 |
| Aug 11, 2021 | COLUMBIA COLLIER MANAGEMENT LLC | TRAVEL | $999 |
| Aug 5, 2021 | THEODORE ROOSEVELT MEDORA FOUNDATION | VENUE & CATERING | $289 |
| Aug 5, 2021 | CRAMER FOR SENATE | REIMBURSEMENT (SEE BELOW) | $275 |
| Aug 2, 2021 | THEODORE ROOSEVELT MEDORA FOUNDATION | VENUE EXPENSE - DEPOSIT | $275 |
| Jul 31, 2021 | SCOTT, RICK SEN. | IN-KIND - AIR CHARTER | $5,000 |
| Jun 30, 2021 | ANEDOT | CREDIT CARD PROCESSING | $1,000 |