$479K
Total disbursements
70
Distinct vendors
249
Disbursement rows
Dec 2016 – Jun 2018
Activity window
$223Kacross 12 months
People paid by C00463836 top 11 · $44,206 · 0 of 11 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 |
|---|---|---|---|---|
| Andrea Goff | CONSULTANT | 4 | $20,349 | May 2017 → Oct 2017 |
| Iii Canfield | LEGAL FEES | 5 | $13,350 | May 2017 → Oct 2017 |
| John Billingsley | FIELD REPRESENTAT… | 2 | $3,519 | May 2017 |
| Pamela Benge | ACCOUNTING | 11 | $2,930 | Jan 2017 → Nov 2017 |
| Skylar Gallop | FIELD REPRESENTAT… | 1 | $1,500 | May 2017 |
| Patrick Cuff | REIMBURSEMENT: SE… | 5 | $1,428 | Feb 2017 → Nov 2017 |
| Alice Ms Eppers | REIMBURSEMENT: SE… | 1 | $304 | Oct 2017 |
| Keeley Christensen | REIMBURSEMENT: SE… | 1 | $282 | Aug 2017 |
| Kelli Ruthardt | REIMBURSMENT: SEE… | 1 | $228 | Aug 2017 |
| Cynthia Pearce | REIMBURSEMENT: SE… | 1 | $182 | Oct 2017 |
| Benjamin Johnson | BATAAN MEMORIAL R… | 1 | $134 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $178,277 | 33 |
| Strategy & Research | $114,525 | 9 |
| Media | $62,188 | 7 |
| Fundraising | $49,380 | 46 |
| Travel & Events | $25,889 | 52 |
| Digital | $22,119 | 7 |
| Admin & Office | $16,353 | 65 |
| Contributions & Transfers | $4,716 | 10 |
| Field & Voter Contact | $3,000 | 2 |
| Print & Mail | $2,033 | 15 |
| Other / Unclassified | $952 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | LEA COUNTY STATE BANK | BANK FEES | $10 |
| May 31, 2018 | LEA COUNTY STATE BANK | BANK FEES | $10 |
| Apr 30, 2018 | LEA COUNTY STATE BANK | BANK FEES | $10 |
| Mar 31, 2018 | LEA COUNTY STATE BANK | BANK FEES | $19 |
| Feb 28, 2018 | LEA COUNTY STATE BANK | BANK FEES | $1 |
| Jan 31, 2018 | FILE RIGHT | ACCOUNTING/COMPLIANCE | $1,000 |
| Jan 29, 2018 | LEA COUNTY STATE BANK | BANK FEES | $32 |
| Jan 12, 2018 | VISA | CREDIT CARD: SEE DETAILS | $125 |
| Jan 12, 2018 | VISA | CREDIT CARD: SEE DETAILS | $178 |
| Dec 29, 2017 | FILE RIGHT | ACCOUNTING/COMPLIANCE | $1,000 |
| Dec 4, 2017 | VISA | CREDIT CARD: SEE DETAILS | $2,850 |
| Dec 4, 2017 | VISA | CREDIT CARD: SEE DETAILS | $906 |
| Dec 4, 2017 | VISA | CREDIT CARD: SEE DETAILS | $415 |
| Nov 30, 2017 | CUFF, PATRICK | REIMBURSEMENT: SEE DETAILS | $186 |
| Nov 30, 2017 | LEA COUNTY STATE BANK | BANK FEES | $3 |
| Nov 30, 2017 | FILE RIGHT | ACCOUNTING/COMPLIANCE | $1,000 |
| Nov 30, 2017 | BENGE, PAMELA | ACCOUNTING | $250 |
| Nov 30, 2017 | LEA COUNTY STATE BANK | BANK FEES | $10 |
| Nov 28, 2017 | UNITED AIRLINES | AIRFARE | $1,699 |
| Nov 27, 2017 | VERIZON WIRELESS | TELEPHONE | $178 |