$10K
Total disbursements
9
Distinct vendors
13
Disbursement rows
Feb 2024 – May 2024
Activity window
$10Kacross 12 months
People paid by C00871483 top 1 · $150 · 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 |
|---|---|---|---|---|
| David Congdon | LOGO DESIGN | 1 | $150 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,916 | 4 |
| Software & Tech | $4,339 | 4 |
| Other / Unclassified | $324 | 3 |
| Print & Mail | $55 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2024 | CHASE VISA | CREDIT CARD PAID BY CHASE VISA | $1,790 |
| Apr 17, 2024 | CHASE VISA | CREDIT CARD PAID BY CHASE VISA | $191 |
| Apr 3, 2024 | TRAIL BLAZER CAMPAIGN SERVICES INC. | ACCOUNTING SOFTWARE | $1,790 |
| Mar 29, 2024 | CONGDON, DAVID | LOGO DESIGN | $150 |
| Mar 12, 2024 | CHASE VISA | CREDIT CARD PAID BY CHASE VISA | $2,836 |
| Mar 11, 2024 | HERITAGE FOUNDATION | BOOK: MANDATE FOR LEADERSHIP | $41 |
| Mar 1, 2024 | CHASE VISA | BANK SERVICE CHARGE | $99 |
| Mar 1, 2024 | USPS | FECPOSTAGE | $10 |
| Mar 1, 2024 | SAMS CLUB CHECKS | CHECKS - BOTH ACCOUNTS | $133 |
| Feb 26, 2024 | VISTAPRINT | BUSINESS CARDS | $45 |
| Feb 23, 2024 | ELECTION DAY STRATEGIES | WEBSITE & HOSTING | $2,500 |
| Feb 21, 2024 | LIQUIDNET LTD. / SMARTWAY HOSTING | DOMAIN FREEDOMNATIONALCOMMITTEEPAC.COM 12 MOS. | $16 |
| Feb 21, 2024 | LIQUIDNET LTD. / SMARTWAY HOSTING | DOMAIN NAME FNCPAC.COM 24 MOS. | $33 |