Thomas Krol

Consultant · activity score 4

4 IND-paid disbursements
$62,590
recent payments shown
7y
activity span (2018-2024)

Activity over time 7 year span

2018: 0 committee · 0 candidate · 3 IND-paid ($2K)20182019: 0 committee · 0 candidate · 8 IND-paid ($3K)20192020: 0 committee · 0 candidate · 18 IND-paid ($41K)20202021202220232024: 0 committee · 0 candidate · 4 IND-paid ($23K)2024
Committee-officer role Candidate filing IND-paid disbursement

Recent payments to this name last 20 · $62,590

DatePayerPurposeAmount
Mar 21, 2024 SFA ACTION ADVANCE CONSULTING/REIMBURSEMENT $2,892
Mar 4, 2024 SFA ACTION ADVANCE CONSULTING $8,640
Feb 29, 2024 SFA ACTION TRAVEL $3,340
Feb 22, 2024 SFA ACTION ADVANCE CONSULTING/TRAVEL $7,952
Nov 12, 2020 MAKE AMERICA GREAT AGAIN PAC TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $2,790
Nov 12, 2020 MAKE AMERICA GREAT AGAIN PAC TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $1,974
Nov 11, 2020 MAKE AMERICA GREAT AGAIN PAC TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $7,014
Oct 8, 2020 MAKE AMERICA GREAT AGAIN PAC TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $660
Oct 5, 2020 MAKE AMERICA GREAT AGAIN PAC TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $1,761
Oct 1, 2020 MAKE AMERICA GREAT AGAIN PAC ADVANCE CONSULTING $6,250
Sep 29, 2020 C00693093 TRANSPORTATION CONSULTING SERVICES $1,757
Aug 31, 2020 C00693093 PAYROLL $2,751
Aug 14, 2020 C00693093 PAYROLL $2,751
Aug 14, 2020 C00693093 REIMBURSEMENT - TRAVEL $320
Jul 31, 2020 C00693093 PAYROLL $2,751
Jul 29, 2020 C00693093 REIMBURSEMENT - TRAVEL, MEETING EXPENSE, PER DIEM $1,941
Jul 15, 2020 C00693093 PAYROLL $2,751
Jun 30, 2020 C00693093 REIMBURSEMENT - TRAVEL, OFFICE SUPPLIES, PER DIEM $1,260
Jun 30, 2020 C00693093 PAYROLL $2,751
Jun 11, 2020 C00693093 REIMBURSEMENT - HEALTH INSURANCE $282

Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.