$1.47M
Direct disbursements
38
Distinct vendors
573
Disbursement rows
$11.43M
Independent expenditures
Jan 2017 – Dec 2022
Activity window
$39Kacross 12 months
People paid by C00581868 top 16 · $319,929 · 4 of 16 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Beth Hansen | COMMITTEE MANAGEM… | 39 | $143,160 | Jan 2019 → Mar 2022 |
| Nazar Zhdan | CONSULTING FEE | 24 | $55,449 | Apr 2017 → Nov 2019 |
| Gregory Wendt | IN | 4 | $35,042 | Feb 2017 → Nov 2018 |
| Jordan Mr. Garcea | CONSULTING FEE | 27 | $33,786 | Apr 2017 → Sep 2019 |
| Trevor Johnson | COMMITTEE CONSULT… | 40 | $32,480 | Jan 2019 → Mar 2022 |
| David Pagnard | MEDIA CONSULTING | 10 | $14,000 | Mar 2019 → Mar 2021 |
| John Weaver | REIMBURSE TRAVEL … | 1 | $1,074 | Aug 2017 |
| Nathan Naidu | REIMBURSE TRAVEL … | 1 | $999 | May 2017 |
| Christopher Schrimpf | TRAVEL REIMBURSEM… | 1 | $774 | Apr 2017 |
| Bruce Berke | FOOD, BEVERAGE AN… | 1 | $736 | Dec 2019 |
| Kevin Bingle | REIMBURSE SHIPPIN… | 2 | $577 | Jan 2017 → Oct 2019 |
| Seth Klaman | BASEBALL TICKET R… | 1 | $464 | Sep 2018 |
| John R Kasich · | REIMBURSE EXPENSES | 1 | $446 | Aug 2018 |
| Andrew Smith | CULINARY AND FOOD… | 1 | $390 | Sep 2018 |
| Ben Kaiser | REIMBURSE TRAVEL … | 1 | $340 | May 2017 |
| Zach Prouty | REIMBURSE TRAVEL … | 1 | $212 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $651,430 | 182 |
| Fundraising | $502,137 | 239 |
| Legal & Compliance | $105,547 | 89 |
| Travel & Events | $98,235 | 25 |
| Digital | $87,640 | 25 |
| Other / Unclassified | $28,144 | 9 |
| Print & Mail | $299 | 2 |
| Media | $293 | 1 |
| Contributions & Transfers | $250 | 1 |
Recent activity showing 20 of 573
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2022 | WINTERSET CPA GROUP | ACCOUNTING FEES | $1,500 |
| Dec 28, 2022 | American Express Company | CREDIT CARD PAYMENT | $19 |
| Dec 20, 2022 | WINTERSET CPA GROUP | ACCOUNTING FEES | $346 |
| Dec 15, 2022 | HUNTINGTON NATIONAL BANK | BANK FEE | $5 |
| Dec 1, 2022 | American Express Company | CREDIT CARD PAYMENT | $115 |
| Nov 22, 2022 | WINTERSET CPA GROUP | ACCOUNTING FEES | $823 |
| Nov 15, 2022 | HUNTINGTON NATIONAL BANK | BANK FEES | $5 |
| Nov 2, 2022 | HUNTINGTON NATIONAL BANK | MERCHANT FEES | $55 |
| Nov 2, 2022 | American Express Company | CREDIT CARD PAYMENT | $115 |
| Oct 3, 2022 | HUNTINGTON NATIONAL BANK | BANK FEES | $5 |
| Oct 3, 2022 | HUNTINGTON NATIONAL BANK | MERCHANT FEES | $55 |
| Sep 29, 2022 | American Express Company | CREDIT CARD PAYMENT | $115 |
| Sep 28, 2022 | WINTERSET CPA GROUP | ACCOUNTING FEES | $76 |
| Sep 2, 2022 | HUNTINGTON NATIONAL BANK | BANK FEES | $5 |
| Sep 2, 2022 | HUNTINGTON NATIONAL BANK | MERCHANT FEES | $45 |
| Sep 1, 2022 | American Express Company | CREDIT CARD PAYMENT | $115 |
| Aug 15, 2022 | HUNTINGTON NATIONAL BANK | BANK FEES | $5 |
| Aug 9, 2022 | WINTERSET CPA GROUP | ACCOUNTING FEES | $475 |
| Aug 9, 2022 | American Express Company | CREDIT CARD PAYMENT | $115 |
| Aug 2, 2022 | HUNTINGTON NATIONAL BANK | MERCHANT FEES | $45 |