$138K
Total disbursements
73
Distinct vendors
265
Disbursement rows
Apr 2017 – Sep 2019
Activity window
$2Kacross 12 months
People paid by C00638692 top 20 · $59,036 · 0 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ross Heinz | PAYROLL | 15 | $17,029 | Oct 2017 → Mar 2018 |
| Stuart Nordhoff | PAYROLL | 9 | $4,115 | Aug 2017 → Feb 2018 |
| Michael Griim | PAYROLL | 13 | $3,304 | Aug 2017 → Feb 2018 |
| Thomas L Tucker | GENERAL REFUND | 1 | $2,700 | Mar 2018 |
| Don C Haas | GENERAL REFUND | 1 | $2,700 | Mar 2018 |
| Peggy L Haas | GENERAL REFUND | 1 | $2,700 | Mar 2018 |
| Chris Kelly | GENERAL REFUND | 1 | $2,700 | Mar 2018 |
| Renata Kelly | GENERAL REFUND | 1 | $2,700 | Mar 2018 |
| Carolyn S Othe Sanders | GENERAL REFUND | 1 | $2,700 | Mar 2018 |
| Alice Schleicher | GENERAL REFUND | 1 | $2,700 | Mar 2018 |
| Kimra A Schleicher | GENERAL REFUND | 1 | $2,700 | Mar 2018 |
| Thomas Schleicher | GENERAL REFUND | 1 | $2,700 | Mar 2018 |
| Travis Takami | GENERAL REFUND | 1 | $2,700 | Mar 2018 |
| Janice Trengrove | REFUND CONTRIBUTI… | 1 | $2,700 | Mar 2018 |
| Jay Conner | PAYROLL | 2 | $1,516 | Oct 2017 → Feb 2018 |
| Drew Sizemore | GRAPHIC DESIGN | 3 | $1,190 | Apr 2017 → Nov 2017 |
| Andrew Takami · | IN | 1 | $744 | Sep 2019 |
| Ashley Ledrick | EVENT ENTERTAINME… | 1 | $550 | Aug 2017 |
| Stuart | PAYROLL | 1 | $479 | Sep 2017 |
| Kimra Schleicher | CAMPAIGN EVENT | 2 | $410 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $45,137 | 51 |
| Wages & Payroll | $28,885 | 50 |
| Travel & Events | $24,936 | 75 |
| Media | $20,039 | 9 |
| Digital | $5,117 | 8 |
| Software & Tech | $3,943 | 19 |
| Contributions & Transfers | $2,700 | 1 |
| Fundraising | $2,623 | 18 |
| Admin & Office | $2,201 | 24 |
| Legal & Compliance | $1,463 | 3 |
| Print & Mail | $954 | 5 |
| Field & Voter Contact | $445 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2019 | TAKAMI, ANDREW | IN-KIND - TAXES | $744 |
| Sep 4, 2019 | AUTHORIZE NET | ONLINE PAYMENT SYSTEM | $21 |
| Aug 2, 2019 | AUTHORIZE NET | ONLINE PAYMENT SYSTEM | $21 |
| Jul 29, 2019 | GODADDY.COM | WEBSITE HOSTING FEES | $235 |
| Jul 19, 2019 | Microsoft Corporation | E-MAIL FEE | $13 |
| Jul 2, 2019 | AUTHORIZE NET | ONLINE PAYMENT SYSTEM | $21 |
| Jul 2, 2019 | AUTHORIZE NET | — | $21 |
| Mar 21, 2019 | Microsoft Corporation | E-MAIL ACCOUNT HOSTING FEE. | $13 |
| Mar 4, 2019 | AUTHORIZE NET | MONTHLY ONLINE SYSTEM CREDIT CARD PROCESSING FEE. | $21 |
| Feb 19, 2019 | Microsoft Corporation | MONTHLY E-MAIL HOSTING FEE. | $13 |
| Feb 4, 2019 | AUTHORIZE NET | MONTHLY ONLINE SYSTEM CREDIT CARD PROCESSING FEE. | $21 |
| Feb 1, 2019 | CONSTANTCONTACT.COM | E-MAIL COMMUNICATION SYSTEM FEE. | $513 |
| Jan 22, 2019 | Microsoft Corporation | MONTHLY E-MAIL HOSTING CHARGE. | $13 |
| Jan 3, 2019 | AUTHORIZE NET | CREDIT CARD ONLINE PAYMENT SYSTEM | $21 |
| Nov 2, 2018 | MERCHANTS CHOICE PAYMENT SOLUTIONS | MERCH SERVICES | $13 |
| Nov 2, 2018 | AUTHORIZE NET | WEB SERVICES | $21 |
| Oct 19, 2018 | Microsoft Corporation | SOFTWARE | $13 |
| Oct 2, 2018 | AUTHORIZE NET | WEB SERVICES | $21 |
| Oct 1, 2018 | MERCHANTS CHOICE PAYMENT SOLUTIONS | MERCH FEES | $0 |
| Oct 1, 2018 | APPLE STORE | TECH SERVICE | $69 |