$988K
Total disbursements
173
Distinct vendors
606
Disbursement rows
$55K
Independent expenditures
May 2009 – Oct 2014
Activity window
$7Kacross 12 months
People paid by STONE FOR STATE SENATE 2010, JEFF top 6 · $5,846 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kevin B. Foutz · | REFUND OF CONTRIB… | 1 | $2,775 | Dec 2013 |
| Jeff Stone · | 1 | $1,500 | May 2009 | |
| Provident Bank · | HARLAND CLARKE CH… | 6 | $693 | Jun 2012 → Oct 2014 |
| Winchester Swap Meet · | REFUND OF CONTRIB… | 1 | $605 | Dec 2013 |
| William Pommering · | REFUND OF CONTRIB… | 1 | $142 | Dec 2013 |
| Sean Brainerd · | 1 | $131 | May 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $617,108 | 396 |
| Contributions & Transfers | $252,290 | 62 |
| Print & Mail | $84,032 | 30 |
| Travel & Events | $23,445 | 80 |
| Software & Tech | $7,047 | 7 |
| Admin & Office | $2,106 | 7 |
| Digital | $1,098 | 3 |
| Fundraising | $1,096 | 21 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2014 | Provident Bank | Check printing charges | $214 |
| Mar 14, 2014 | Provident Bank | Harland Clarke check printing charges | $160 |
| Mar 10, 2014 | Jeff Stone for State Senate | — | $2,000 |
| Jan 23, 2014 | Provident Bank | Stop payment fee | $30 |
| Dec 27, 2013 | William Pommering | Refund of contribution - reissuance of stale dated check | $142 |
| Dec 27, 2013 | Wine Road Vintners LLC | Refund of contribution - reissuance of stale dated check | $427 |
| Dec 27, 2013 | P. (Tish) D. Johnson | Refund of contribution - reissuance of stale dated check | $178 |
| Dec 27, 2013 | Kevin B. Foutz | Refund of contribution - reissuance of stale dated check | $2,775 |
| Dec 27, 2013 | Winchester Swap Meet | Refund of contribution - reissuance of stale dated check | $605 |
| Nov 14, 2013 | Provident Bank | Harland Clarke Check Printing Charges | $152 |
| Sep 6, 2012 | Kuebler & Associates | — | $3,023 |
| Sep 6, 2012 | Bell McAndrews & Hiltachk LLP | — | $1,289 |
| Jun 15, 2012 | Provident Bank | NSF Returned Item Fee | $15 |
| Jun 13, 2012 | Provident Bank | Harland Clarke Check Printing Charges | $123 |
| May 23, 2011 | SUNSTAR MEDIA | — | $80 |
| May 23, 2011 | SUNSTAR MEDIA | — | $250 |
| Feb 17, 2011 | KUEBLER & ASSOCIATES | — | $500 |
| Feb 17, 2011 | KUEBLER & ASSOCIATES | — | $500 |
| Feb 17, 2011 | KUEBLER & ASSOCIATES | — | $500 |
| Feb 17, 2011 | KUEBLER & ASSOCIATES | — | $500 |