C00346080

Committee · C00346080

$1.89M
Total disbursements
168
Distinct vendors
898
Disbursement rows
Jan 2017 – Jan 2021
Activity window
$752Kacross 12 months

People paid by C00346080 top 20 · $83,569 · 1 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.

Name Most-common purpose Payments Total paid Activity window
Steven Engelhardt PROFESSIONAL FEE:… 33 $31,583 Jan 2017 → Aug 2020
Stacy Lyles PROFESSIONAL FEE:… 11 $9,730 Jun 2018 → Aug 2020
Cleo Willis PROFESSIONAL FEE:… 9 $4,925 Jun 2018 → Nov 2018
Shirley James PROFESSIONAL FEE:… 8 $3,279 Jun 2020 → Aug 2020
Stacy Davis PROFESSIONAL FEE:… 2 $3,250 Jun 2018 → Jul 2018
Anthony M Alexis PROFESSIONAL FEE:… 7 $3,198 Feb 2017 → Jun 2017
Geordan Neinstein PROFESSIONAL FEE:… 1 $3,000 May 2020
Andre Lea PROFESSIONAL FEE:… 3 $3,000 Jul 2018 → May 2020
Misty Dobynes PROFESSIONAL FEE:… 2 $3,000 Aug 2018 → Aug 2020
Ollie Mae Ms. Stewart FOOD FOR EVENT 3 $2,600 Aug 2018 → Jun 2020
Lou Abouissee PROFESSIONAL FEE:… 4 $2,460 Jul 2020 → Jul 2020
Donna Moore PROFESSIONAL FEE:… 7 $2,055 Jul 2020 → Aug 2020
Tom Trotter FACILITY RENTAL 6 $2,050 May 2017 → Jun 2019
Tiffany Henning PROFESSIONAL FEE:… 6 $1,630 Mar 2018 → May 2020
Zondra Grandison PROFESSIONAL FEE:… 3 $1,597 Jul 2018 → Aug 2018
Wanda Burns PROFESSIONAL FEE:… 8 $1,346 Aug 2018 → Aug 2020
Darrin White PROFESSIONAL FEE:… 4 $1,266 Jul 2020 → Aug 2020
Doyle C. Bartlett IN 4 $1,250 May 2018 → Apr 2020
Terry Howard REIMBURSEMENT FOR… 2 $1,210 Nov 2019 → Jun 2020
Catherine Morgan PROFESSIONAL FEE:… 7 $1,140 Jun 2020 → Aug 2020

Spend by category

all-cycle
Fundraising $1.14M Print & Mail $239K Media $141K Travel & Events $128K Field & Voter Contact $124K Software & Tech $22K Admin & Office $19K Strategy & Research $17K Contributions & Transfers $10K Digital $6K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Fundraising $1,142,173 368
Print & Mail $239,146 50
Media $140,755 21
Travel & Events $128,193 177
Field & Voter Contact $123,727 105
Other / Unclassified $35,905 36
Software & Tech $21,519 21
Admin & Office $19,080 84
Strategy & Research $16,950 1
Contributions & Transfers $10,120 19
Digital $6,298 10
Legal & Compliance $1,593 4
Wages & Payroll $220 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 6, 2021 American Express Company PROFESSIONAL FEE: RIVERBOOKING $450
Nov 10, 2020 WRIGHT PATMAN CONGRESSIONAL FEDERAL CREDIT UNION FEE ON COMPUTER $786
Nov 10, 2020 FORMER MEMBER OF CONGRESS ORGANIZATION TRANSITION SUBSCRIPTION $500
Nov 9, 2020 LAW OFFICE OF MICHELLE C. CLAY, LLC PROFESSIONAL FEE: COMPLIANCE $10,000
Oct 15, 2020 American Express Company SUPPLIES $900
Oct 9, 2020 LAW OFFICE OF MICHELLE C. CLAY, LLC PROFESSIONAL FEE: COMPLIANCE & WIND DOWN $10,000
Sep 11, 2020 American Express Company SOFTWARE SERVICES $2,784
Aug 31, 2020 LAW OFFICE OF MICHELLE C. CLAY, LLC PROFESSIONAL FEE: FEC COMPLIANCE $10,000
Aug 25, 2020 KOONS FORD, INC TERMINATED AUTO LEASE AGREEMENT $12,000
Aug 11, 2020 WHITE, AERIAL PROFESSIONAL FEE: PHONE BANKER $30
Aug 11, 2020 MOORE, DONNA PROFESSIONAL FEE: PHONE BANKER $165
Aug 11, 2020 JAMES, SHIRLEY PROFESSIONAL FEE: CANVASSER $508
Aug 11, 2020 GADIA, TICHINIA NA PROFESSIONAL FEE: PHONE BANKER $120
Aug 11, 2020 CHRISTIAN, TANZANIA PROFESSIONAL FEE: PHONE BANKER $15
Aug 11, 2020 BURNS, WANDA PROFESSIONAL FEE: PHONE BANKER $158
Aug 7, 2020 WHITE, DARRIN PROFESSIONAL FEE: PHONE BANKER $338
Aug 7, 2020 SIMMONS, KELLY PROFESSIONAL FEE: PHONE BANKER $128
Aug 7, 2020 RORIE, H PROFESSIONAL FEE: PHONE BANKER $465
Aug 7, 2020 MORGAN, CATHERINE PROFESSIONAL FEE: $30
Aug 7, 2020 MOORE, DONNA PROFESSIONAL FEE: PHONE BANKER $450