$12K
Total disbursements
8
Distinct vendors
82
Disbursement rows
Jan 2017 – Dec 2019
Activity window
$4Kacross 12 months
People paid by C00393512 top 2 · -$423 · 0 of 2 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 |
|---|---|---|---|---|
| Philip Linder | TO REVERSE LONG O… | 1 | -$93 | Dec 2019 |
| Katie Mueller | TO REVERSE LONG O… | 1 | -$330 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $9,483 | 70 |
| Software & Tech | $2,558 | 7 |
| Legal & Compliance | $335 | 1 |
| Other / Unclassified | -$21 | 2 |
| Travel & Events | -$93 | 1 |
| Field & Voter Contact | -$330 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | QX.NET | TO REVERSE LONG OUTSTANDING WEB HOSTING CHECK DATED 04/01/2005 | -$195 |
| Dec 31, 2019 | MUELLER, KATIE | TO REVERSE LONG OUTSTANDING CANVASSING CHECKS DATED 10/2010 | -$330 |
| Dec 31, 2019 | LINDER, PHILIP | TO REVERSE LONG OUTSTANDING MILEAGE REIMBURSEMENT CHECK DATED 09/06/2012 | -$93 |
| Dec 31, 2019 | JONES, NALE & MATTINGLY PLC | ACCOUNTING ASSISTANCE | $335 |
| Dec 31, 2019 | EAST KY MEDIA | TO REVERSE LONG OUTSTANDING ADVERTISING CHECK DATED 10/29/2012 | -$195 |
| Dec 18, 2019 | VERIZON WIRELESS | CELL PHONE | $80 |
| Nov 20, 2019 | VERIZON WIRELESS | CELL PHONE | $106 |
| Nov 1, 2019 | STORAGE MART | STORAGE UNIT | $205 |
| Oct 18, 2019 | VERIZON WIRELESS | CELL PHONE | $106 |
| Oct 3, 2019 | STORAGE MART | STORAGE UNIT | $187 |
| Sep 18, 2019 | VERIZON WIRELESS | CELL PHONE SERVICE | $106 |
| Sep 3, 2019 | STORAGE MART | STORAGE FACILITY | $187 |
| Aug 20, 2019 | VERIZON WIRELESS | CELL PHONE SERVICE | $105 |
| Aug 15, 2019 | JONES, NALE & MATTINGLY PLC | ACCOUNTING AND SOFTWARE FEES | $780 |
| Aug 5, 2019 | STORAGE MART | STORAGE FACILITY | $187 |
| Aug 5, 2019 | GO DADDY.COM | WEBSITE CHARGES | $18 |
| Jul 18, 2019 | VERIZON WIRELESS | CELL PHONE SERVICE | $105 |
| Jul 3, 2019 | STORAGE MART | STORAGE FACILITY | $187 |
| Jun 19, 2019 | VERIZON WIRELESS | CELL PHONE SERVICE | $105 |
| Jun 3, 2019 | STORAGE MART | STORAGE FACILITY | $187 |