C00634105

Committee · C00634105

$15K
Direct disbursements
10
Distinct vendors
18
Disbursement rows
Feb 2017 – Aug 2017
Activity window
$15Kacross 12 months

People paid by C00634105 top 6 · $10,392 · 0 of 6 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
Steven Chadwick DEBT FORGIVEN 2 $3,500 Aug 2017
Erik Stieringer IN 1 $2,700 Jun 2017
Dianne Chadwick IN 2 $2,505 Mar 2017 → Jun 2017
Michael Mize IN 1 $750 Jun 2017
Skinner Myers IN 1 $500 Apr 2017
Gloria Chadwick IN 2 $437 Feb 2017 → Mar 2017

Spend by category

all-cycle
Software & Tech $3K Strategy & Research $3K Digital $2K Legal & Compliance $2K Print & Mail $593

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,650 4
Software & Tech $3,137 3
Strategy & Research $2,633 3
Digital $2,205 2
Legal & Compliance $1,564 4
Print & Mail $593 2

Recent activity 18 of 18

Date Vendor Purpose Amount
Aug 16, 2017 SCOTT & CRONIN, LLP ACCOUNTING & ADMINISTRATIVE SERVICES $750
Aug 16, 2017 CHADWICK, STEVEN GENERAL CAMPAIGN CONSULTING - TO BE REIMBURSED. $800
Aug 16, 2017 CHADWICK, STEVEN DEBT FORGIVEN $2,700
Jul 28, 2017 SCOTT & CRONIN, LLP ACCOUNTING & ADMINISTRATIVE SERVICES $289
Jun 30, 2017 MIZE, MICHAEL IN-KIND: DATA ANALYSIS & PROCESSING $750
Jun 30, 2017 CHADWICK, DIANNE IN-KIND: GRAPHIC DESIGN $700
Jun 28, 2017 EVINCO STRATEGIES, LLC DIGITAL CONSULTING SERVICES $400
Jun 21, 2017 STIERINGER, ERIK IN-KIND: WEBSITE DESIGN $2,700
Jun 1, 2017 SCOTT & CRONIN, LLP ACCOUNTING & ADMINISTRATIVE SERVICES $275
May 9, 2017 SCOTT & CRONIN, LLP ACCOUNTING & ADMINISTRATIVE SERVICES $250
May 5, 2017 THE LINE PRINTING COMPANY, INC. POST CARDS $124
Apr 15, 2017 MYERS, SKINNER IN-KIND: HEADSHOT PHOTOGRAPHY SESSION $500
Apr 14, 2017 GARTNER PUBLIC AFFAIRS GENERAL CONSULTING SERVICES $1,533
Apr 7, 2017 GARTNER PUBLIC AFFAIRS GENERAL CONSULTING SERVICES $300
Apr 6, 2017 THE LINE PRINTING COMPANY, INC. BUSINESS CARDS & REMIT ENVELOPES $468
Mar 31, 2017 CHADWICK, DIANNE IN-KIND: WEBSITE & SOCIAL MEDIA SERVICES $1,805
Mar 29, 2017 CHADWICK, GLORIA P.O. BOX & WEBSITE REIMBURSEMENT $331
Feb 27, 2017 CHADWICK, GLORIA IN-KIND: GODADDY DOMAIN & E-MAIL SERVICES $106