C00807362

Committee · C00807362

$15K
Direct disbursements
6
Distinct vendors
9
Disbursement rows
Mar 2022 – Aug 2022
Activity window
$15Kacross 12 months

People paid by C00807362 top 1 · $379 · 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
Richard Shannon REINBURSEMENT 1 $379 Jul 2022

Spend by category

all-cycle
Fundraising $11K Strategy & Research $2K Legal & Compliance $1K Print & Mail $379

Spend by service category

Category Total spend Disbursements
Fundraising $10,700 4
Strategy & Research $2,250 1
Legal & Compliance $1,488 2
Other / Unclassified $379 1
Print & Mail $379 1

Recent activity 9 of 9

Date Vendor Purpose Amount
Aug 29, 2022 POLITICAL ACCOUNTING GROUP, LLC ACCOUNTING SERVICES $488
Aug 23, 2022 ANEDOT CREDIT CARD PROCESSING FEES $2
Aug 3, 2022 ANEDOT CREDIT CARD PROCESSING FEES $13
Jul 25, 2022 SHANNON, RICHARD REINBURSEMENT - SEE MEMO ENTRY $379
Jul 23, 2022 4OVER SIGNS $379
Jun 30, 2022 ANEDOT CREDIT CARD PROCESSING FEES $245
Jun 16, 2022 FLORIDA DEPARTMENT OF STATE QUALIFYING FEE $10,440
May 31, 2022 POLITICAL ACCOUNTING GROUP, LLC ACCOUNTING FEES $1,000
Mar 29, 2022 RENEGADE PUBLIC AFFAIRS CONSULTING SERVICES $2,250