$49K
Total disbursements
12
Distinct vendors
21
Disbursement rows
Feb 2017 – Jul 2017
Activity window
$49Kacross 12 months
People paid by C00632497 top 4 · $10,155 · 0 of 4 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 |
|---|---|---|---|---|
| Steele Estes | CAMPAIGN MANAGEME… | 3 | $5,622 | Feb 2017 → Apr 2017 |
| Jay Harter | CAMPAIGN SERVICES | 1 | $3,638 | Mar 2017 |
| Timothy J Smith | IN | 1 | $543 | Feb 2017 |
| Dustin Morris | REIMBURSE MILEAGE | 1 | $352 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $19,260 | 6 |
| Digital | $16,853 | 1 |
| Other / Unclassified | $3,944 | 1 |
| Contributions & Transfers | $2,680 | 3 |
| Fundraising | $2,390 | 2 |
| Legal & Compliance | $1,525 | 3 |
| Travel & Events | $1,391 | 2 |
| Print & Mail | $543 | 1 |
| Media | $450 | 1 |
| Admin & Office | $25 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 12, 2017 | KANZA BANK | STOP PAYMENT FEES | $25 |
| Jul 12, 2017 | E-NUMERUS, LLC | PREPARE FEC REPORTS | $200 |
| May 9, 2017 | E-NUMERUS, LLC | PREPARE FEC REPORTS | $200 |
| Apr 24, 2017 | ESTES, STEELE | CAMPAIGN MANAGEMENT | $1,000 |
| Apr 19, 2017 | E-NUMERUS, LLC | PREPARE FEC REPORTS | $1,125 |
| Mar 22, 2017 | ANEDOT | COLLECTION FEES FOR ONLINE CONTRIBUTIONS | $3,944 |
| Mar 1, 2017 | THE SINGULARIS GROUP | POLITICAL CONSULTING FEES | $5,000 |
| Mar 1, 2017 | THE SINGULARIS GROUP | PRINTED MATERIALS, MAILINGS, WEB & SOCIAL MEDIA SERVICES, BANNERS, SIGNS | $16,853 |
| Mar 1, 2017 | MORRIS, DUSTIN | REIMBURSE MILEAGE | $352 |
| Mar 1, 2017 | HARTER, JAY | CAMPAIGN SERVICES | $3,638 |
| Mar 1, 2017 | ESTES, STEELE | CAMPAIGN MANAGEMENT | $1,122 |
| Mar 1, 2017 | CMA STRATEGIES, INC. | REIMBURSEMENTS - MILEAGE, PHONE CALLS | $1,303 |
| Mar 1, 2017 | CMA STRATEGIES, INC. | POLITICAL CONSULTING FEES | $5,000 |
| Mar 1, 2017 | AJ PHOTOGRAPHY | PHOTOGRAPHY | $450 |
| Feb 26, 2017 | HANDY MAILING SERVICE | FUNDRAISING LETTER | $1,195 |
| Feb 26, 2017 | COBB, ALAN EARL | REIMBURSEMENT FOR FUNDRAISING LETTER (SEE MEMO HANDY MAILING SERVICE) | $1,195 |
| Feb 26, 2017 | COBB, ALAN EARL | REIMBURSEMENT FOR STAMPS | $49 |
| Feb 26, 2017 | COBB, ALAN EARL | REIMBURSEMENT FOR MEALS; NO ITEMIZATION NECESSARY | $1,039 |
| Feb 26, 2017 | COBB, ALAN EARL | REIMBURSEMENT FOR MILEAGE | $1,328 |
| Feb 8, 2017 | ESTES, STEELE | CAMPAIGN MANAGEMENT | $3,500 |