$750K
Direct disbursements
36
Distinct vendors
91
Disbursement rows
Feb 2017 – Aug 2022
Activity window
$68across 12 months
People paid by C00631895 top 14 · $37,791 · 0 of 14 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 |
|---|---|---|---|---|
| Kristina Twitty | FUNDRAISING COMMI… | 2 | $6,991 | Mar 2017 → Apr 2017 |
| Kristofer Wustrow | CAMPAIGN STAFF | 2 | $5,643 | Mar 2017 |
| William Debose | CAMPAIGN STAFF | 3 | $5,399 | Mar 2017 → May 2017 |
| Tyler Vanlandingham | CAMPAIGN STAFF | 2 | $4,500 | Mar 2017 → Mar 2017 |
| Janelle Bova | CAMPAIGN STAFF | 2 | $3,500 | Mar 2017 → Mar 2017 |
| Nicole Tunez | CAMPAIGN STAFF | 4 | $2,537 | Mar 2017 → Apr 2017 |
| John Ii Melton | CAMPAIGN STAFF | 1 | $2,500 | Mar 2017 |
| Jesse Head | CAMPAIGN STAFF | 2 | $1,275 | Feb 2017 → Mar 2017 |
| Brendan Foy | CAMPAIGN STAFF | 1 | $1,000 | Mar 2017 |
| William Stoks | CAMPAIGN STAFF | 1 | $1,000 | Mar 2017 |
| Cooper Mohr | CAMPAIGN STAFF | 1 | $1,000 | Mar 2017 |
| Zackery Tucker | CAMPAIGN STAFF | 1 | $1,000 | Mar 2017 |
| Brittany Evard | CAMPAIGN STAFF | 1 | $1,000 | Mar 2017 |
| Karen Giorno | EXPENSE REIMBURSE… | 1 | $445 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $262,941 | 11 |
| Print & Mail | $170,543 | 8 |
| Strategy & Research | $95,747 | 11 |
| Fundraising | $64,135 | 17 |
| Digital | $63,500 | 4 |
| Field & Voter Contact | $44,674 | 10 |
| Wages & Payroll | $33,072 | 22 |
| Travel & Events | $4,510 | 2 |
| Legal & Compliance | $4,161 | 3 |
| Software & Tech | $3,750 | 1 |
| Admin & Office | $2,600 | 1 |
| Other / Unclassified | $227 | 1 |
Recent activity showing 20 of 91
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $68 |
| Dec 21, 2017 | BB&T | BANK FEES | $105 |
| Nov 30, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $55 |
| Aug 30, 2017 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Aug 2, 2017 | PATRIOT PUBLIC AFFAIRS LLC | COMMUNICATIONS CONSULTING | $1,600 |
| Jun 21, 2017 | BB&T | BANK FEES | $12 |
| May 22, 2017 | BB&T | BANK FEES | $192 |
| May 4, 2017 | DEBOSE, WILLIAM | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $34 |
| May 4, 2017 | DEBOSE, WILLIAM | CAMPAIGN STAFF | $2,740 |
| May 2, 2017 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $1,250 |
| Apr 30, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,976 |
| Apr 28, 2017 | CANVASS PRO LLC | CANVASSING | $933 |
| Apr 24, 2017 | WIREGRASS STRATEGY GROUP LLC | CAMPAIGN STRATEGY CONSULTANT | $5,000 |
| Apr 24, 2017 | TUNEZ, NICOLE | EXPENSE REIMBURESMENT: SEE ITEMIZATION BELOW | $227 |
| Apr 24, 2017 | TUNEZ, NICOLE | CAMPAIGN STAFF | $1,300 |
| Apr 24, 2017 | GIORNO, KAREN | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $445 |
| Apr 24, 2017 | COGITO CREATIVE LLC | MEDIA PRODUCTION | $2,378 |
| Apr 24, 2017 | CANVASS PRO LLC | CANVASSING | $5,312 |
| Apr 24, 2017 | CAITLYN COOPER CONSULTING LLC | FUNDRAISING COMMISSION | $7,500 |
| Apr 21, 2017 | BB&T | BANK FEES | $210 |