$300K
Direct disbursements
43
Distinct vendors
105
Disbursement rows
Apr 2017 – Feb 2018
Activity window
$300Kacross 12 months
People paid by C00638668 top 11 · $34,554 · 0 of 11 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 |
|---|---|---|---|---|
| Michael Foxhall | POLITICAL | 9 | $9,235 | Jun 2017 → Aug 2017 |
| Rebecca Chambliss | CAMPAIGN | 4 | $7,819 | May 2017 → Jun 2017 |
| Angela Mcclure | FUNDRAISING CONSU… | 5 | $4,875 | May 2017 → Jul 2017 |
| Heather Wolf | TRAVEL REIMBURSEM… | 2 | $3,714 | Jun 2017 |
| Adam Muns | POLITICAL | 2 | $2,165 | Jun 2017 |
| Ethan Tradup | MEDIA PRODUCTION | 1 | $2,000 | Jul 2017 |
| Richard Dickerson | MARKETING CONSULT… | 1 | $1,500 | May 2017 |
| Kassie Culpepper | ADMINISTRATIVE SE… | 2 | $1,000 | Jul 2017 → Aug 2017 |
| Angela | FUNDRAISING CONSU… | 1 | $1,000 | Jul 2017 |
| Jenifer M Barbee | FOOD & BEVERAGE R… | 1 | $746 | Jul 2017 |
| Jonathan Barbee | IN | 1 | $500 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $80,089 | 15 |
| Legal & Compliance | $70,805 | 16 |
| Media | $68,897 | 15 |
| Fundraising | $42,751 | 38 |
| Digital | $15,000 | 2 |
| Travel & Events | $7,340 | 9 |
| Contributions & Transfers | $6,594 | 4 |
| Print & Mail | $6,224 | 2 |
| Other / Unclassified | $2,500 | 4 |
Recent activity showing 20 of 105
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE CONSULTING | $2,582 |
| Jan 25, 2018 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE/DATABASE SERVICES | $6,000 |
| Jan 24, 2018 | FOLEY& LARDNER,LLP | LEGAL SERVICES | $9,000 |
| Jan 24, 2018 | CITI CARDS | CREDIT CARD PAYMENT: SEE MEMOS | $7,866 |
| Dec 29, 2017 | THE BIRMINGHAM TIMES | ADVERTISING | $492 |
| Dec 19, 2017 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $7,515 |
| Dec 19, 2017 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $5,048 |
| Dec 19, 2017 | FOLEY & LARDNER, LLP | LEGAL SERVICES | $4,000 |
| Dec 19, 2017 | CITI CARDS | CREDIT CARD PAYMENT:MEMOS AGG<$200 | $268 |
| Nov 30, 2017 | PNC BANK | BANK FEES | $45 |
| Nov 13, 2017 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,500 |
| Nov 13, 2017 | FOLEY & LARDNER LLP | LEGAL SERVICES | $2,500 |
| Nov 13, 2017 | CITI CARDS | CREDIT CARD PAYMENT: SEE MEMOS | $3,168 |
| Nov 13, 2017 | CITI CARDS | CREDIT CARD PAYMENT :SEE MEMOS | $1,832 |
| Oct 31, 2017 | PNC BANK | BANK FEE | $57 |
| Oct 25, 2017 | CITI CARDS | CREDIT CARD PAYMENT: MEMOS AGG < $200 | $315 |
| Sep 29, 2017 | PNC BANK | BANK FEE | $100 |
| Sep 27, 2017 | CITI CARDS | CREDIT CARD PAYMENT : TRAVEL - MEMOS <$2 | $330 |
| Sep 8, 2017 | BARBEE MEDIA GROUP INC | MEDIA PRODUCTION/ COMMUNICATIONS CONSULT | $4,000 |
| Sep 1, 2017 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE/DATABASE SERVICES | $500 |