$2.61M
Total disbursements
289
Distinct vendors
907
Disbursement rows
Oct 2000 – Feb 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by 861517 top 17 · $32,957 · 0 of 17 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 17 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| We Are Missouri · | MISSOURI | 1 | $10,000 | Jun 2018 |
| Richard Roccucci · | DOOR HANGERS | 3 | $4,387 | Jun 2016 → Oct 2016 |
| Print Infinite · | POSTCARDS ~ I.E. … | 1 | $3,500 | Oct 2016 |
| Appollo Alliance · | 1 | $3,000 | Oct 2009 | |
| Mammoth Times · | TO SUPPORT COMMIT… | 12 | $2,580 | May 2008 |
| Dina Titus · | CONTRIBUTION TO N… | 1 | $2,500 | Jul 2006 |
| Deborah Bridge · | REIMBURSED EXPENS… | 2 | $1,020 | May 2012 → May 2012 |
| Chase Card Services · | 1 | $1,006 | Apr 2005 | |
| Sacramentans For Youth · | 1 | $1,000 | Mar 2010 | |
| Peerless Printers · | BANK SERVICE CHAR… | 1 | $790 | May 2013 |
| Tahoe World Newspaper · | ENDORESEMENT AD | 3 | $752 | Oct 2004 → Oct 2006 |
| Lincoln News Messenger · | 4 | $524 | Oct 2000 → Oct 2004 | |
| Kevin Wadlow · | 1 | $500 | Oct 2000 | |
| United Business Bank · | MAINTENANCE FEE | 18 | $450 | Jan 2023 → Jun 2024 |
| Apple Lane Advertising · | PEEL AND STICK LA… | 2 | $398 | Oct 2006 |
| Tracy Mendonsa · | DOOR HANGERS | 1 | $296 | Jun 2016 |
| Folsom Telegraph · | 1 | $255 | Oct 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,295,599 | 812 |
| Travel & Events | $266,800 | 10 |
| Admin & Office | $25,420 | 2 |
| Print & Mail | $7,000 | 2 |
| Strategy & Research | $5,790 | 2 |
| Contributions & Transfers | $3,100 | 2 |
| Field & Voter Contact | $2,365 | 6 |
| Fundraising | $1,750 | 70 |
| Legal & Compliance | $1,740 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2026 | WITHUMSMITH & BROWN, PC | — | $1,988 |
| Dec 18, 2025 | WITHUMSMITH & BROWN, PC | — | $1,013 |
| Oct 19, 2025 | WITHUMSMITH & BROWN, PC | — | $816 |
| Aug 19, 2025 | WITHUMSMITH & BROWN, PC | — | $690 |
| Jul 18, 2025 | WITHUMSMITH & BROWN, PC | — | $1,560 |
| Jun 17, 2025 | WITHUMSMITH & BROWN, PC | — | $1,102 |
| Apr 22, 2025 | WITHUMSMITH & BROWN, PC | — | $650 |
| Jan 24, 2025 | WITHUMSMITH & BROWN, PC | — | $1,082 |
| Dec 12, 2024 | WITHUMSMITH & BROWN, PC | — | $1,108 |
| Oct 24, 2024 | WITHUMSMITH & BROWN, PC | — | $2,460 |
| Sep 12, 2024 | WITHUMSMITH & BROWN, PC | — | $1,690 |
| Aug 26, 2024 | WITHUMSMITH & BROWN, PC | — | $1,375 |
| Jun 28, 2024 | United Business Bank | — | $25 |
| Jun 24, 2024 | WITHUMSMITH & BROWN, PC | — | $936 |
| May 31, 2024 | United Business Bank | — | $25 |
| Apr 30, 2024 | United Business Bank | — | $25 |
| Apr 4, 2024 | WITHUMSMITH & BROWN, PC | — | $2,252 |
| Mar 31, 2024 | United Business Bank | — | $25 |
| Feb 29, 2024 | United Business Bank | — | $25 |
| Feb 5, 2024 | WITHUMSMITH & BROWN, PC | — | $718 |