$480K
Direct disbursements
101
Distinct vendors
741
Disbursement rows
Jul 2005 – Jan 2009
Activity window
$684across 12 months
People paid by TURNER, FRIENDS OF BISHOP EDWARD R. top 20 · $201,686 · 0 of 20 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. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Emmett Cash · | 23 | $87,400 | Mar 2006 → May 2006 | |
| Aura Guzman · | 26 | $10,850 | Apr 2006 → Jan 2007 | |
| Eastern Communications Co · | 10 | $10,749 | Apr 2006 → May 2006 | |
| Creative Data · | 5 | $9,550 | Apr 2006 → May 2006 | |
| American Express · | 7 | $9,041 | Apr 2006 → May 2006 | |
| Southwest Airlines · | 11 | $8,147 | Apr 2006 → May 2006 | |
| Edward Turner · | 2 | $6,618 | May 2006 | |
| Michael Woods · | 7 | $6,548 | Mar 2006 → Apr 2006 | |
| Mona Nickerson · | 19 | $5,487 | Apr 2006 → May 2006 | |
| Chancy Dawson · | 14 | $5,081 | May 2006 → Jan 2007 | |
| Stanley Joseph · | 14 | $5,057 | May 2006 → Jan 2007 | |
| Debra Clifford · | 14 | $5,040 | May 2006 → Jan 2007 | |
| Ricky Turner · | 14 | $4,824 | May 2006 → Jan 2007 | |
| Debra Ann Reid · | 6 | $4,800 | Apr 2006 | |
| Derrick Holland · | 14 | $4,658 | May 2006 → Jan 2007 | |
| Terry Warren · | 3 | $4,500 | Apr 2006 | |
| Beverly Brooks · | 14 | $4,266 | May 2006 → Jan 2007 | |
| Anthony Evans · | 8 | $3,573 | May 2006 → Jan 2007 | |
| Linda Powell · | 8 | $2,898 | May 2006 → Jan 2007 | |
| Frank Jones · | 10 | $2,600 | Mar 2006 → May 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $451,364 | 715 |
| Admin & Office | $10,159 | 4 |
| Print & Mail | $10,138 | 8 |
| Travel & Events | $8,362 | 13 |
| Contributions & Transfers | -$167 | 1 |
Recent activity showing 20 of 741
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2009 | Durkee & Associates | — | $851 |
| Jul 29, 2008 | Arthur Kirksey | Voided check | -$167 |
| Jan 25, 2008 | Durkee & Associates | — | $17 |
| Jul 23, 2007 | Paychex, Inc. | — | $95 |
| Jul 23, 2007 | Paychex, Inc. | — | $168 |
| Jul 23, 2007 | SECRETARY OF STATE | — | $220 |
| Jul 23, 2007 | Durkee & Associates | — | $1,041 |
| Jan 25, 2007 | Arthur Kirksey | — | $167 |
| Jan 25, 2007 | Chancy Dawson | — | $340 |
| Jan 25, 2007 | Paychex, Inc. | — | $46 |
| Jan 25, 2007 | Shafarra Norville | — | $28 |
| Jan 25, 2007 | Paychex, Inc. | — | $46 |
| Jan 25, 2007 | Applegate Consulting | — | $681 |
| Jan 25, 2007 | Ricky Turner | — | $340 |
| Jan 25, 2007 | Alfred Burks | — | $72 |
| Jan 25, 2007 | Sequoia Messenger Service | — | $59 |
| Jan 25, 2007 | Chancy Dawson | — | $990 |
| Jan 25, 2007 | Aura Guzman | — | $400 |
| Jan 25, 2007 | Sarah Jackson | — | $198 |
| Jan 25, 2007 | Ricky Turner | — | $340 |