Russ Polhemus
Consultant · activity score 20
$71,180
recent payments shown
2y
activity span (2023-2024)
Activity over time 2 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $71,180
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Nov 21, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,324 |
| Nov 4, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,756 |
| Nov 3, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $1,875 |
| Oct 31, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $1,575 |
| Oct 30, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $7,395 |
| Oct 26, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $5,250 |
| Oct 16, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $7,991 |
| Oct 4, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $5,625 |
| Oct 3, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,655 |
| Sep 27, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $2,625 |
| Sep 26, 2024 | NEVER SURRENDER, INC. | TRAVEL: MILEAGE | $86 |
| Sep 18, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,889 |
| Sep 14, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $3,000 |
| Sep 5, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $6,351 |
| Aug 31, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $3,000 |
| Aug 15, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $5,118 |
| Aug 7, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $2,250 |
| Aug 1, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $2,625 |
| Jul 13, 2023 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $2,675 |
| Jul 13, 2023 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,115 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.