$46K
Direct disbursements
24
Distinct vendors
87
Disbursement rows
Mar 2021 – Dec 2021
Activity window
$46Kacross 12 months
People paid by STEPHENS FOR GOVERNOR 2021; SARAH top 8 · $4,593 · 0 of 8 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 8 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Daniel Stephens · | REIMBURSEMENT | 2 | $976 | Nov 2021 |
| Joel T. Notick · | FLAGS | 1 | $815 | Jun 2021 |
| Richard Davis · | 4 | $737 | Sep 2021 | |
| Cheryl Davis · | TRASH CAN AND BAG… | 4 | $668 | Nov 2021 → Nov 2021 |
| National Security Service · | SECURITY | 2 | $657 | Nov 2021 |
| So Cal Photography · | CAMPAIGN PHOTOS | 2 | $400 | Sep 2021 |
| Provident Bank · | BANK FEES | 2 | $216 | Mar 2021 → Apr 2021 |
| Mail Chimp · | 4 | $124 | Aug 2021 → Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $34,331 | 52 |
| Legal & Compliance | $4,779 | 8 |
| Media | $2,397 | 2 |
| Print & Mail | $1,815 | 3 |
| Contributions & Transfers | $976 | 2 |
| Fundraising | $745 | 14 |
| Travel & Events | $691 | 1 |
| Software & Tech | $160 | 1 |
| Digital | $124 | 4 |
Recent activity showing 20 of 87
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2021 | Teaman Ramirez & Smith INC. | Compliance Reporting Services | $72 |
| Dec 9, 2021 | Teaman Ramirez & Smith INC. | Compliance Reporting Services | $645 |
| Dec 9, 2021 | Teaman Ramirez & Smith INC. | Compliance Reporting Services | $645 |
| Dec 1, 2021 | Teaman Ramirez & Smith INC. | Compliance reporting services | $666 |
| Dec 1, 2021 | Teaman Ramirez & Smith INC. | Compliance reporting services | $666 |
| Nov 19, 2021 | MAIL CHIMP | — | $31 |
| Nov 8, 2021 | Cheryl Davis | Trailer rental | $184 |
| Nov 8, 2021 | Cheryl Davis | Trailer rental | $184 |
| Nov 5, 2021 | National Security Service | Security | $328 |
| Nov 5, 2021 | Cheryl Davis | Trash can and bags and caution tape | $150 |
| Nov 5, 2021 | Cheryl Davis | Trash can and bags and caution tape | $150 |
| Nov 5, 2021 | National Security Service | Security | $328 |
| Nov 2, 2021 | American Weapon Apparel Co. | Tshirts | $500 |
| Nov 2, 2021 | American Weapon Apparel Co. | Tshirts | $500 |
| Nov 2, 2021 | Daniel Stephens | Reimbursement | $488 |
| Nov 2, 2021 | Daniel Stephens | Reimbursement | $488 |
| Nov 1, 2021 | BMC Planners Inc. | — | $550 |
| Nov 1, 2021 | Teaman Ramirez & Smith INC. | Accounting services | $263 |
| Nov 1, 2021 | BMC Planners Inc. | — | $550 |
| Nov 1, 2021 | Teaman Ramirez & Smith INC. | Accounting services | $263 |