$31K
Total disbursements
40
Distinct vendors
135
Disbursement rows
Jan 2017 – Jul 2018
Activity window
$26Kacross 12 months
People paid by C00616573 top 17 · $13,077 · 1 of 17 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 |
|---|---|---|---|---|
| Gary Yarbough | IN | 1 | $2,000 | Jun 2018 |
| Misty Blade | PAYROLL | 1 | $1,500 | Jan 2017 |
| Susan Steen | IN | 2 | $1,418 | Apr 2018 → Apr 2018 |
| Shelley Reynolds | IN | 2 | $1,279 | Sep 2017 → Mar 2018 |
| Leonard Nixon | IN | 1 | $1,150 | Apr 2018 |
| Gene Bishop | IN | 1 | $1,000 | Jul 2018 |
| Bruce & Linda Sullivan | IN | 3 | $923 | Sep 2017 → Mar 2018 |
| Judy Whitehill | IN | 3 | $750 | Sep 2017 → Jun 2018 |
| Chloe L Cerutti | IN | 3 | $685 | Sep 2017 → Mar 2018 |
| Jane Sells | IN | 2 | $525 | Sep 2017 → Mar 2018 |
| Matt Ferry | THREE STAR DINNER | 1 | $375 | Jun 2018 |
| Ed Raymer | IN | 2 | $350 | Sep 2017 → Mar 2018 |
| Steven D. Reynolds · | RHEA COUNTY | 1 | $300 | May 2018 |
| Gayle Jordan | IN | 1 | $264 | Sep 2017 |
| Shaun Bonacci | IN | 1 | $250 | Sep 2017 |
| Jackie Pope | IN | 2 | $203 | Sep 2017 → Mar 2018 |
| Jill Kirk | PRINTING | 1 | $105 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $8,152 | 14 |
| Other / Unclassified | $5,840 | 20 |
| Media | $5,150 | 5 |
| Contributions & Transfers | $3,376 | 11 |
| Legal & Compliance | $1,888 | 2 |
| Software & Tech | $1,628 | 3 |
| Travel & Events | $1,592 | 13 |
| Wages & Payroll | $1,500 | 1 |
| Digital | $752 | 29 |
| Admin & Office | $684 | 14 |
| Fundraising | $434 | 23 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 12, 2018 | TITAN WEB VIDEO | VIDEO | $1,150 |
| Jul 12, 2018 | TITAN WEB VIDEO | VIDEO | $150 |
| Jul 12, 2018 | Google LLC | DOMAIN | $33 |
| Jul 11, 2018 | US POST OFFICE | SHIPPING | $450 |
| Jul 10, 2018 | US POST OFFICE | SHIPPING | $1,858 |
| Jul 10, 2018 | ActBlue, LLC | CONTRIBUTION | $25 |
| Jul 9, 2018 | SAM'S CLUB | EVENT MATERIALS | $126 |
| Jul 5, 2018 | VISTA PRINTING | PRINTING | $560 |
| Jul 5, 2018 | FIRST TENNESSEE BANK | BANK SERVICE CHARGE | $5 |
| Jul 3, 2018 | FIRST TENNESSEE BANK | BANK SERVICE CHARGES | $20 |
| Jul 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | $66 | |
| Jul 1, 2018 | BISHOP, GENE | IN-KIND - BILLBOARD | $1,000 |
| Jun 28, 2018 | VISTA PRINTING | PRINTING | $549 |
| Jun 27, 2018 | NATION BUILDER | DOMAIN | $35 |
| Jun 25, 2018 | TITAN WEB VIDEO | ADVERTIZING | $1,350 |
| Jun 25, 2018 | Google LLC | DOMAIN | $2 |
| Jun 15, 2018 | VERIZON | TELEPHONE | $56 |
| Jun 14, 2018 | VERIZON | TELEPHONE | $7 |
| Jun 14, 2018 | FERRY, MATT | THREE STAR DINNER | $375 |
| Jun 13, 2018 | WHITEHILL, JUDY | POSTAGE | $350 |