$225K
Total disbursements
37
Distinct vendors
323
Disbursement rows
$14K
Independent expenditures
Jan 2010 – Oct 2010
Activity window
$225Kacross 12 months
People paid by WAYNE FOR COUNCIL 2010, HOWARD top 14 · $66,899 · 0 of 14 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 14 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Steve Rivera · | CAMPAIGN CONSULTI… | 23 | $24,819 | Jan 2010 → Oct 2010 |
| Kyle Haverback · | CAMPAIGN CONSULTI… | 33 | $22,518 | Mar 2010 → Oct 2010 |
| Complete Campaigns · | CREDIT CARD PROCE… | 124 | $5,866 | Jan 2010 → Oct 2010 |
| Anne W. Kearns · | LITERATURE | 2 | $5,000 | Jun 2010 |
| Capitol Promotions · | CAMPAIGN SIGNS | 3 | $4,311 | Mar 2010 → Oct 2010 |
| Progressive Era Project · | VOTER CONTACT SOF… | 6 | $1,200 | May 2010 → Oct 2010 |
| Anne Kearns · | GRAPHIC DESIGN SE… | 2 | $1,200 | Jan 2010 → Aug 2010 |
| Howard Wayne · | 1 | $500 | Aug 2010 | |
| Leslie Akers · | 1 | $325 | Oct 2010 | |
| Jennifer Tierney · | REIMBURSE: CAMPA… | 1 | $298 | Oct 2010 |
| Clairemont Community News · | ADVERTISEMENT | 1 | $272 | May 2010 |
| The Brew House · | FUNDRAISING EVENT… | 1 | $232 | Jan 2010 |
| Jane Potter · | REIMBURSE: OFFICE… | 2 | $217 | Jun 2010 |
| Cricket Communications · | TELEPHONE | 1 | $141 | Oct 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $75,880 | 53 |
| Strategy & Research | $75,633 | 45 |
| Fundraising | $28,221 | 127 |
| Contributions & Transfers | $17,150 | 4 |
| Legal & Compliance | $8,420 | 14 |
| Other / Unclassified | $7,007 | 19 |
| Admin & Office | $6,619 | 27 |
| Software & Tech | $3,455 | 21 |
| Digital | $1,200 | 2 |
| Travel & Events | $562 | 3 |
| Wages & Payroll | $335 | 7 |
| Media | $272 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2010 | BNA Communications | IE: Mailer | $726 |
| Oct 19, 2010 | Howard Wayne for City Council | Credit Card | $500 |
| Oct 18, 2010 | BNA Communications | IE: Mailer | $5,000 |
| Oct 11, 2010 | BNA Communications | IE: Mailer | $349 |
| Oct 8, 2010 | BNA Communications | IE: Mailer | $5,267 |
| Oct 5, 2010 | Jennifer Tierney | Reimburse: Campaign Buttons | $298 |
| Oct 5, 2010 | Kyle Haverback | Campaign Consulting Services | $1,000 |
| Oct 5, 2010 | Kyle Haverback | Reimbursement: Advertisment | $25 |
| Oct 5, 2010 | Will Copy & Print | Printing | $3,665 |
| Oct 5, 2010 | Complete Campaigns | $78 | |
| Oct 5, 2010 | Kyle Haverback | Reimbursement: Advertising: Volunteer Ad | $25 |
| Oct 5, 2010 | Complete Campaigns | Credit Card Processing Fees | $16 |
| Oct 5, 2010 | Complete Campaigns | Credit Card Processing Fees | $10 |
| Oct 5, 2010 | KM Strategies, LLC | — | $92 |
| Oct 5, 2010 | Will Copy & Print | Printing | $224 |
| Oct 5, 2010 | Steve Rivera | Campaign Consulting Services | $733 |
| Oct 5, 2010 | Kyle Haverback | Campaign Consulting Services | $1,600 |
| Oct 5, 2010 | Complete Campaigns | Credit Card Processing Fees | $25 |
| Oct 5, 2010 | Kyle Haverback | Reimbursement: Office Supplies & Advertising | $32 |
| Oct 5, 2010 | Complete Campaigns | Credit Card Processing Fees | $25 |