$11K
Total disbursements
10
Distinct vendors
51
Disbursement rows
Jul 2005 – Jul 2015
Activity window
$1Kacross 12 months
People paid by 971856 top 4 · $3,381 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Time Warner Cable · | PHONE | 14 | $1,235 | Jul 2012 → Jan 2014 |
| Time Warrner Cable · | PHONE | 6 | $946 | Jan 2013 |
| Johnny D Hildreth · | CK 2043 OFFICE SU… | 4 | $700 | Jul 2012 |
| Milner Signs · | CHK 2047 ROMNEY Y… | 1 | $500 | Jan 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,806 | 12 |
| Media | $3,156 | 19 |
| Admin & Office | $1,545 | 10 |
| Wages & Payroll | $1,328 | 6 |
| Print & Mail | $725 | 2 |
| Contributions & Transfers | $200 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 16, 2015 | VERIZON | PHONE/INTERNET | $221 |
| Jul 16, 2015 | VERIZON | PHONE/INTERNET | $221 |
| Jul 16, 2015 | VERIZON | PHONE/INTERNET | $221 |
| Jul 16, 2015 | VERIZON | PHONE/INTERNET | $221 |
| Jul 16, 2015 | VERIZON | PHONE/INTERNET | $221 |
| Jul 16, 2015 | VERIZON | PHONE/INTERNET | $221 |
| Jul 15, 2014 | VERIZON | Phone/Internet/Cable Mar 2014 | $226 |
| Jul 15, 2014 | VERIZON | Phone/Internet/Cable | $221 |
| Jul 15, 2014 | VERIZON | Phone/Internet/Cable Apr 2014 | $219 |
| Jul 15, 2014 | VERIZON | Phone/Internet/Cable Jan 2014 | $219 |
| Jul 15, 2014 | VERIZON | Phone/Internet/Cable Feb 2014 | $215 |
| Jul 15, 2014 | VERIZON | Phone/Internet/Cable | $221 |
| Jan 30, 2014 | VERIZON | Oct Phone BIll | $236 |
| Jan 30, 2014 | TIME WARNER CABLE | July Phone Bill | $63 |
| Jan 30, 2014 | VERIZON | Aug NEW Phone BIll | $223 |
| Jan 30, 2014 | VERIZON | Sept Phone BIll | $237 |
| Jan 30, 2014 | VERIZON | Nov Phoen Bill | $223 |
| Jan 30, 2014 | TIME WARNER CABLE | Aug Phone Bill | $63 |
| Jul 31, 2013 | TIME WARNER CABLE | May Phone | $63 |
| Jul 31, 2013 | TIME WARNER CABLE | Mar Phone | $63 |