$44K
Total disbursements
36
Distinct vendors
117
Disbursement rows
Mar 2017 – Dec 2018
Activity window
$36Kacross 12 months
People paid by C00506287 top 13 · $22,400 · 0 of 13 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 |
|---|---|---|---|---|
| Rayford Calloway | IN | 2 | $3,800 | Sep 2017 → Mar 2018 |
| Christian Mr. Gooden | IN | 1 | $2,600 | Jan 2018 |
| Marilyn J. Mrs. Brown | IN | 1 | $2,600 | Jan 2018 |
| Danny Mr. Sr. . Mckellar | IN | 1 | $2,500 | Mar 2018 |
| Hon. Frances Anderson | IN | 1 | $2,500 | Mar 2018 |
| Youlanda Ms Whitney | IN | 2 | $1,800 | Sep 2017 → Feb 2018 |
| Daryl Mr. Jr. Edding | IN | 3 | $1,450 | Sep 2017 → Nov 2018 |
| Asia Renee Johnson | IN | 1 | $1,300 | Sep 2017 |
| Donny Mr. Jr. Walker | IN | 1 | $1,300 | Sep 2017 |
| Danny Carl Sr. Mckellar | VEHICLE WRAP | 1 | $1,000 | Nov 2018 |
| Arthur Claybon | ADVERTISMENT | 1 | $800 | Mar 2018 |
| Rubye J Mrs. Kendrick | IN | 1 | $500 | Feb 2018 |
| Danny Carl Mr. Sr. Mckellar | SERVICE | 1 | $250 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,744 | 35 |
| Print & Mail | $8,388 | 9 |
| Media | $4,350 | 14 |
| Travel & Events | $4,053 | 49 |
| Admin & Office | $1,094 | 7 |
| Digital | $250 | 1 |
| Wages & Payroll | $28 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2018 | STANLEY'S BAR B CUE | FOOD | $18 |
| Dec 6, 2018 | KLTV TELEVISION | TELEVISION COMMERCIALS | $948 |
| Dec 5, 2018 | U.S. POST OFC | MONEY ORDER | $262 |
| Dec 5, 2018 | STANLEY'S BAR B CUE | FOOD | $55 |
| Dec 5, 2018 | STANLEY'S BAR B CUE | FOOD | $33 |
| Dec 4, 2018 | STANLEY'S BAR B CUE | SANDWICH-INTERN | $8 |
| Dec 4, 2018 | STANLEY'S BAR B CUE | — | $13 |
| Dec 4, 2018 | CORNERSTONE BUILDING | WOMEN'S EVENT-2 HOURS AND CLEAN UP | $241 |
| Dec 3, 2018 | SUPER1FOOD | GAS | $36 |
| Dec 3, 2018 | MCKELLAR, DANNY CARL MR. SR. | SERVICE-CAMPAIGN VEHICLE | $250 |
| Dec 3, 2018 | KGLD RADIO | RADIO COMMERCIALS | $210 |
| Dec 3, 2018 | KGLD RADIO | ADVERTISEMENT | $200 |
| Dec 3, 2018 | CORNERSTONE BUILDING | OFFICE RENT | $201 |
| Dec 2, 2018 | SUPER1FOOD | GAS | $30 |
| Dec 2, 2018 | SUPER1FOOD | GAS | $42 |
| Dec 2, 2018 | EXXON | GAS | $32 |
| Dec 1, 2018 | SUPER1FOOD | GAS | $43 |
| Dec 1, 2018 | RACEWAY | GAS | $63 |
| Dec 1, 2018 | K B FOODS | MONEY ORDER-TICKET BASKETBALL-STUDENT INTERN | $20 |
| Nov 30, 2018 | WAL MART | GAS | $27 |