C00804310

Committee · C00804310

$41K
Total disbursements
10
Distinct vendors
24
Disbursement rows
Feb 2022 – Jan 2023
Activity window
$41Kacross 12 months

People paid by C00804310 top 1 · $1,950 · 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
Salvatore Purpura COMPLIANCE CONSUL… 1 $1,950 Jan 2023

Spend by category

all-cycle
Legal & Compliance $14K Travel & Events $10K Fundraising $9K Print & Mail $7K Media $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $13,813 5
Travel & Events $10,350 2
Fundraising $8,719 14
Print & Mail $7,133 2
Media $1,320 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 9, 2023 SERVISFIRST BANK BANK FEE $100
Jan 1, 2023 PURPURA, SALVATORE COMPLIANCE CONSULTING $1,950
Dec 12, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $65
Dec 7, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $57
Dec 6, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $0
Nov 28, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $258
Nov 21, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $14
Nov 8, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $22
Nov 6, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $46
Oct 24, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $88
Oct 17, 2022 WinRed, LLC CREDIT CARD MERCHANT FEE $34
Jun 22, 2022 RTA STRATEGY COMPLIANCE CONSULTING $2,500
Jun 1, 2022 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEE $0
Jun 1, 2022 RTA STRATEGY COMPLIANCE CONSULTING $1,830
May 12, 2022 FORWARD STRATEGIES FUNDRAISING CONSULTING $7,050
Apr 25, 2022 MICHAEL HOPKINS PHOTOGRAPHY PHOTOGRAPHY SERVICES $1,320
Apr 15, 2022 TRUMP INTERNATIONAL FACILITY RENTAL/CATERING $9,515
Apr 5, 2022 RTA STRATEGY COMPLIANCE CONSULTING $2,533
Mar 31, 2022 SERVISFIRST BANK BANK FEE $133
Mar 16, 2022 ACE SPECIALTIES LLC PRINTING APPAREL $2,916