$265K
Total disbursements
43
Distinct vendors
155
Disbursement rows
Jun 2017 – Mar 2019
Activity window
$247Kacross 12 months
People paid by C00614057 top 10 · $16,311 · 1 of 10 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 |
|---|---|---|---|---|
| Kaylee Brown | ADMINISTRATIVE | 8 | $3,397 | Jun 2018 → Sep 2018 |
| Jake Mcdonald | ADMINISTRATIVE | 7 | $3,005 | Jun 2018 → Sep 2018 |
| Sandra Pyle | CATERING | 1 | $2,600 | Aug 2018 |
| Blake Barclay | ADMINISTRATIVE | 6 | $2,555 | Jun 2018 → Sep 2018 |
| Wr Iii Milford | MEDIA PRODUCTION | 1 | $1,900 | Aug 2018 |
| Ean Lundy | ADMINISTRATIVE | 7 | $1,780 | Jun 2018 → Sep 2018 |
| Dustin Jones | ADMINISTRATIVE | 1 | $700 | Sep 2018 |
| Taylor Walker | ADMINISTRATIVE | 1 | $390 | Jul 2018 |
| Caleb Rogers | REIMB | 1 | $259 | Jul 2018 |
| John Smith | VOID CHECK ISSUED… | 1 | -$276 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $94,865 | 9 |
| Print & Mail | $76,475 | 28 |
| Fundraising | $57,501 | 29 |
| Strategy & Research | $11,747 | 29 |
| Digital | $6,312 | 12 |
| Admin & Office | $5,328 | 12 |
| Legal & Compliance | $4,791 | 9 |
| Travel & Events | $4,307 | 4 |
| Other / Unclassified | $2,323 | 9 |
| Software & Tech | $1,350 | 5 |
| Field & Voter Contact | $238 | 8 |
| Contributions & Transfers | -$276 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $554 |
| Mar 28, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $275 |
| Dec 31, 2018 | SMITH, JOHN | VOID CHECK ISSUED 5/5/16 | -$276 |
| Dec 31, 2018 | BLAB TV | VOID DUPLICATE PAYMENT ISSUED 9/2/16 | -$300 |
| Dec 10, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,519 |
| Nov 7, 2018 | BARCLAYS CREDIT CARD | BANK FEE | $95 |
| Nov 7, 2018 | Google LLC | WEB SERVICES | $10 |
| Nov 7, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | WEB SERVICES | $3 |
| Nov 7, 2018 | BARCLAYS CREDIT CARD | CREDIT CARD PAYMENT-SEE MEMOS | $122 |
| Oct 3, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | WEB SERVICE | $101 |
| Oct 3, 2018 | RON THE SIGN MAN | SIGNAGE | $588 |
| Oct 3, 2018 | Google LLC | WEB SERVICE | $100 |
| Oct 3, 2018 | BARCLAYS CREDIT CARD | CREDIT CARD PAYMENT-SEE MEMOS | $803 |
| Sep 20, 2018 | APPRISE VIDEO | MEDIA PRODUCTION | $6,350 |
| Sep 14, 2018 | ECUA | UTILITIES | $50 |
| Sep 7, 2018 | GULF POWER | UTILITIES | $158 |
| Sep 7, 2018 | ATT | UTILITIES | $60 |
| Sep 6, 2018 | MCDONALD, JAKE | ADMINISTRATIVE/GRASSROOTS CONSULTING | $300 |
| Sep 6, 2018 | LUNDY, EAN | ADMINISTRATIVE/GRASSROOTS CONSULTING | $220 |
| Sep 6, 2018 | JONES, DUSTIN | ADMINISTRATIVE/GRASSROOTS CONSULTING | $700 |