$1.94M
Direct disbursements
115
Distinct vendors
513
Disbursement rows
$9K
Independent expenditures
Jun 2011 – Dec 2012
Activity window
$1.74Macross 12 months
People paid by FLETCHER FOR MAYOR 2012 top 20 · $263,213 · 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 |
|---|---|---|---|---|
| Cable Scope · | 2 | $104,379 | May 2012 → May 2012 | |
| Chase Card Services · | SEE SCH. G FOR EX… | 23 | $25,529 | Oct 2011 → Oct 2012 |
| Matthew S. David · | 3 | $22,500 | Apr 2012 → Jun 2012 | |
| Sutton Law Firm · | 7 | $13,812 | Aug 2011 → Dec 2012 | |
| Arena Communications · | SEE SCH. G | 9 | $13,079 | Aug 2011 → Dec 2011 |
| Regina Griffing · | SEE SCH. G | 41 | $12,437 | Aug 2011 → Jun 2012 |
| Jared Emmitt · | 8 | $11,548 | Feb 2012 → Jun 2012 | |
| Stephanie Sanchez · | 26 | $9,872 | Aug 2011 → Jul 2012 | |
| Jack Wagner · | SEE SCH. G | 3 | $7,545 | May 2012 → Jun 2012 |
| Verizon Wireless · | 10 | $6,547 | Aug 2011 → Jun 2012 | |
| Matthew Flanders · | 2 | $5,833 | May 2012 → Jun 2012 | |
| Southwest Airlines · | RT AIRFARE 4 | 13 | $5,124 | Dec 2011 → May 2012 |
| Keith B. Jones · | SEE SCH. G | 1 | $4,091 | Jun 2012 |
| Political Data · | VOTER FILES | 4 | $3,839 | Nov 2011 → May 2012 |
| Staci Ignell · | SEE SCH. G | 14 | $3,827 | Aug 2011 → May 2012 |
| The Keating · | 1 | $2,985 | Apr 2012 | |
| Bieber Communications · | 3 | $2,980 | Feb 2012 → May 2012 | |
| Hard Rock Hotel · | 1 | $2,545 | Dec 2011 | |
| United Airlines · | RT AIRFARE & BAG … | 2 | $2,445 | May 2012 → May 2012 |
| Erik W. Caldwell · | SEE SCH. G | 3 | $2,297 | Jun 2011 → Apr 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,270,684 | 435 |
| Digital | $637,029 | 25 |
| Software & Tech | $12,827 | 11 |
| Travel & Events | $8,485 | 20 |
| Print & Mail | $7,456 | 11 |
| Fundraising | $2,482 | 9 |
| Media | $640 | 2 |
Recent activity showing 20 of 513
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | Activate Direct LLC | — | $200 |
| Dec 5, 2012 | Activate Direct LLC | — | $110 |
| Dec 4, 2012 | Activate Direct LLC | — | $41 |
| Dec 2, 2012 | Scott & Cronin LLP | — | $2,352 |
| Dec 2, 2012 | Sutton Law Firm | — | $2,564 |
| Nov 28, 2012 | Activate Direct LLC | — | $56 |
| Nov 27, 2012 | Fletcher for Mayor 2012 | — | $500 |
| Nov 13, 2012 | Scott & Cronin LLP | — | $317 |
| Nov 13, 2012 | Tom Shepard & Associates Inc. | — | $41 |
| Nov 13, 2012 | Stones Phones Inc. | — | $3,712 |
| Nov 13, 2012 | Tom Shepard & Associates Inc. | — | $38 |
| Oct 23, 2012 | Fletcher for Mayor 2012 | — | $500 |
| Oct 16, 2012 | CHASE CARD SERVICES | See Sch. G for Expenditures over $100 | $768 |
| Oct 16, 2012 | Express Promotions | — | $324 |
| Oct 16, 2012 | Scott & Cronin LLP | — | $2,248 |
| Oct 16, 2012 | Activate Direct LLC | — | $575 |
| Oct 16, 2012 | Activate Direct LLC | — | $2,500 |
| Oct 8, 2012 | Scott & Cronin LLP | — | $52 |
| Oct 8, 2012 | Safeguard Business Systems | — | $105 |
| Sep 14, 2012 | Planet Grafix | Graphic Design | $678 |