$98K
Total disbursements
92
Distinct vendors
355
Disbursement rows
Jun 2017 – Mar 2019
Activity window
$38Kacross 12 months
People paid by C00635870 top 20 · $25,374 · 1 of 20 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 |
|---|---|---|---|---|
| Katie Martinez | PAYROLL | 4 | $3,256 | Oct 2018 → Jan 2019 |
| Clare Considine | IN | 1 | $2,700 | Dec 2017 |
| Jonah Mcclellan | IN | 1 | $2,700 | Dec 2017 |
| Charlie Patric | IN | 1 | $2,700 | Dec 2017 |
| Caleb Milne | IN | 1 | $2,700 | Dec 2017 |
| Laurie Collins | PAYROLL | 6 | $2,058 | Oct 2018 → Nov 2018 |
| Emily White | PAYROLL | 3 | $1,438 | Nov 2018 → Nov 2018 |
| Fara Francis-eusea | REIMBURSEMENT (EV… | 6 | $1,275 | Oct 2018 → Nov 2018 |
| Natalie Stenger | PAYROLL | 3 | $1,099 | Oct 2018 → Nov 2018 |
| Kiki Patric | IN | 1 | $1,000 | Dec 2017 |
| Brandon Whitehead | REIMBURSEMENT | 4 | $901 | Sep 2017 → Jan 2019 |
| Beverly Snider | REIMBURSEMENT (OF… | 1 | $703 | Oct 2018 |
| Kristy Hill | PAYROLL | 2 | $500 | Nov 2018 → Dec 2018 |
| Kasey Francis-eusea | REIMBURSEMENT (EV… | 2 | $456 | Nov 2018 → Nov 2018 |
| Neal Cornett | IN | 1 | $400 | Dec 2017 |
| Zak Houara | IN | 1 | $400 | Nov 2017 |
| Danielle Pellett | IN | 1 | $400 | Nov 2017 |
| Eric Mauck | IN | 2 | $275 | Oct 2017 |
| Pamela Gail Johnson | IN | 1 | $250 | Oct 2017 |
| Gena Lomelin | PAYROLL | 2 | $165 | Oct 2018 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $24,867 | 21 |
| Digital | $16,559 | 46 |
| Print & Mail | $12,055 | 75 |
| Software & Tech | $10,148 | 11 |
| Wages & Payroll | $9,255 | 18 |
| Travel & Events | $8,378 | 84 |
| Admin & Office | $5,764 | 77 |
| Other / Unclassified | $4,573 | 8 |
| Fundraising | $4,554 | 9 |
| Contributions & Transfers | $781 | 4 |
| Media | $500 | 1 |
| Field & Voter Contact | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2019 | HOTEL TONIGHT | TRAVEL | $203 |
| Mar 6, 2019 | HOTEL TONIGHT | TRAVEL | $191 |
| Mar 4, 2019 | MAILCHIMP | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES | $80 |
| Feb 8, 2019 | WIX.COM | ADVERTISING | $832 |
| Feb 7, 2019 | KELLER MAIN 124 LLC | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES | $350 |
| Feb 4, 2019 | MAILCHIMP | ADVERTISING | $80 |
| Jan 29, 2019 | MARTINEZ, KATIE | REIMBURSEMENT | $476 |
| Jan 29, 2019 | MARTINEZ, KATIE | REIMBURSEMENT | $60 |
| Jan 22, 2019 | BRIO | CAMPAIGN EVENT | $23 |
| Jan 22, 2019 | BRIO | CAMPAIGN EVENT | $851 |
| Jan 16, 2019 | KELLER MAIN 124 LLC | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES | $700 |
| Jan 14, 2019 | 4IMPRINT | CAMPAIGN MATERIALS | $696 |
| Jan 11, 2019 | WHITEHEAD, BRANDON | REIMBURSEMENT | $52 |
| Jan 11, 2019 | SHERATON AUSTIN HOTEL AT THE CAPITOL | TRAVEL | $247 |
| Jan 11, 2019 | HOTEL TONIGHT | TRAVEL | $202 |
| Dec 21, 2018 | WHITEHEAD, BRANDON | REIMBURSEMENT | $193 |
| Dec 18, 2018 | LAKE MURRAY LODGE | TRAVEL | $316 |
| Dec 18, 2018 | BLUE OSTRICH WINERY | CAMPAIGN EVENT | $216 |
| Dec 17, 2018 | WALMART | CAMPAIGN EVENT MATERIALS | $327 |
| Dec 7, 2018 | KELLER MAIN 124 LLC | RENT | $700 |