Travis Lake
Consultant · activity score 31
$38,020
recent payments shown
5y
activity span (2020-2024)
Activity over time 5 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $38,020
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,123 |
| Nov 8, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $832 |
| Nov 5, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $750 |
| Nov 5, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,535 |
| Nov 1, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,535 |
| Oct 30, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $1,500 |
| Oct 30, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,010 |
| Oct 30, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $1,500 |
| Oct 30, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,130 |
| Oct 26, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $3,575 |
| Oct 26, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $3,000 |
| Oct 23, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,332 |
| Oct 14, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $1,925 |
| Oct 10, 2024 | NEVER SURRENDER, INC. | TRAVEL: MILEAGE | $10 |
| Oct 10, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $1,925 |
| Oct 9, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,771 |
| Oct 4, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,763 |
| Sep 29, 2024 | NEVER SURRENDER, INC. | ADVANCE CONSULTING & PER DIEM | $1,650 |
| Sep 24, 2024 | NEVER SURRENDER, INC. | TRAVEL: MILEAGE | $10 |
| Sep 23, 2024 | NEVER SURRENDER, INC. | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,145 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.