$262K
Direct disbursements
7
Distinct vendors
14
Disbursement rows
May 2022 – Sep 2022
Activity window
$262Kacross 12 months
People paid by 2022 SENATORS CLASSIC COMMITTEE top 2 · $80,986 · 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 |
|---|---|---|---|---|
| Edward M. Rahal | JFC TRAVEL | 2 | $77,546 | Jul 2022 → Aug 2022 |
| Megan M. Burgoyne | JFC EVENT MANAGEM… | 2 | $3,441 | Jun 2022 → Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $144,375 | 4 |
| Fundraising | $101,146 | 8 |
| Legal & Compliance | $15,699 | 1 |
| Print & Mail | $441 | 1 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | TRUIST | SERVICE CHARGE | $388 |
| Sep 30, 2022 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $15,699 |
| Aug 2, 2022 | RAHAL, EDWARD M. | JFC FUNDRAISING CONSULTING FEE | $75,000 |
| Jul 28, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $116 |
| Jul 19, 2022 | RAHAL, EDWARD M. | JFC TRAVEL/OFFICE SUPPLIES/MEALS | $2,546 |
| Jul 19, 2022 | COLONIAL WILLIAMSBURG COMPANY | JFC TRAVEL/CATERING/FACILITY RENTAL | $117,908 |
| Jul 19, 2022 | BURGOYNE, MEGAN M. | JFC EVENT MANAGEMENT AND COORDINATION | $3,000 |
| Jun 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $433 |
| Jun 28, 2022 | BURGOYNE, MEGAN M. | JFC PRINTING/OFFICE SUPPLIES | $441 |
| Jun 21, 2022 | TRUIST | SERVICE CHARGE | $98 |
| Jun 17, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,801 |
| May 25, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $441 |
| May 18, 2022 | JANICE CAIN STATIONERY LLC | JFC T-SHIRTS/TOTE BAGS | $22,871 |
| May 12, 2022 | COLONIAL WILLIAMSBURG COMPANY | JFC TRAVEL/CATERING/FACILITY RENTAL | $20,921 |