$74K
Total disbursements
57
Distinct vendors
134
Disbursement rows
Mar 2017 – Jun 2018
Activity window
$71Kacross 12 months
People paid by C00608901 top 20 · $41,848 · 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Rebeca Ornelas | PAYCHECK | 14 | $8,300 | Oct 2017 → May 2018 |
| Marty Mcgee | IN | 9 | $8,000 | Sep 2017 → May 2018 |
| Faith Morgan | IN | 9 | $3,929 | Feb 2018 → May 2018 |
| Office Depot · | OFFICE SUPPLIES | 1 | $3,131 | Mar 2017 |
| Trent Di Guilo | IN | 1 | $2,700 | Dec 2017 |
| Damon Gardner | IN | 2 | $2,596 | Nov 2017 → Dec 2017 |
| Ellis Williams | IN | 1 | $2,200 | Dec 2017 |
| Michael Williams | IN | 1 | $2,000 | Dec 2017 |
| Charlotte Foulkes | IN | 6 | $1,934 | Dec 2017 → Feb 2018 |
| Joice Carter | IN | 2 | $1,185 | Dec 2017 → Apr 2018 |
| Org Robodial · | 3 | $1,102 | Mar 2018 → May 2018 | |
| Reina Hernandez | IN | 1 | $1,000 | Dec 2017 |
| Ashleigh Woolridge | IN | 1 | $1,000 | Nov 2017 |
| Annette Walker | IN | 1 | $750 | Dec 2017 |
| Karen Wilson | IN | 1 | $650 | Oct 2017 |
| Franceen Lyons | IN | 3 | $342 | Mar 2018 → Apr 2018 |
| Food Food | CAMPAIGN EXPENSE | 1 | $281 | Dec 2017 |
| Brian Cunningham | IN | 1 | $268 | Dec 2017 |
| Sylvia Bradley | IN | 1 | $250 | Dec 2017 |
| Shirley Theriot | IN | 1 | $230 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $50,448 | 74 |
| Admin & Office | $6,236 | 8 |
| Travel & Events | $4,540 | 17 |
| Field & Voter Contact | $3,700 | 3 |
| Print & Mail | $3,385 | 19 |
| Wages & Payroll | $2,000 | 4 |
| Contributions & Transfers | $1,936 | 4 |
| Media | $1,000 | 3 |
| Digital | $268 | 1 |
| Strategy & Research | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | WOOLRIDGE, RUBY FAYE MS. | — | $263 |
| Jun 1, 2018 | JUMBO'S LAWN CARE | — | $550 |
| May 31, 2018 | TARGET | — | $292 |
| May 28, 2018 | ORNELAS, REBECA | — | $300 |
| May 23, 2018 | GET OUT THE VOTE | — | $237 |
| May 22, 2018 | J GILLLIGANS | — | $201 |
| May 21, 2018 | AMERICAN TECHNOLOGY CONSULTING | — | $433 |
| May 18, 2018 | AMERICAN TECHNOLOGY CONSULTING | — | $538 |
| May 16, 2018 | BIG BANG PRINTING | — | $548 |
| May 7, 2018 | ROBODIAL, ORG | — | $534 |
| May 2, 2018 | ORNELAS, REBECA | PAYCHECK | $500 |
| May 2, 2018 | MORGAN, FAITH | IN-KIND - MILEAGE-220 MI/WEEK FOR 5 WEEKS | $1,100 |
| May 1, 2018 | MCGEE, MARTY | — | $750 |
| May 1, 2018 | KROGER | GAS | $32 |
| May 1, 2018 | DANWAL, INC. | — | $1,175 |
| Apr 28, 2018 | DOMOCRACY ENGINE | — | $1,231 |
| Apr 25, 2018 | MORGAN, FAITH | IN-KIND - GAS | $25 |
| Apr 24, 2018 | MORGAN, FAITH | IN-KIND - GAS | $20 |
| Apr 24, 2018 | AMERICAN UNION GRAPHICS | CAMPAIGN PUSH CARDS | $130 |
| Apr 20, 2018 | MORGAN, FAITH | IN-KIND - GAS | $20 |