$100K
Direct disbursements
9
Distinct vendors
12
Disbursement rows
May 2017 – Jul 2017
Activity window
$100Kacross 12 months
People paid by C00639393 top 3 · $1,850 · 1 of 3 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 |
|---|---|---|---|---|
| Darrin Griffin | SCRIPT WRITING | 1 | $850 | Jun 2017 |
| Ryan Johnson | VIDEOGRAPHY SERVI… | 1 | $500 | May 2017 |
| Carson Stalnaker | SOCIAL MEDIA ADVE… | 1 | $500 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $89,400 | 3 |
| Fundraising | $3,480 | 1 |
| Legal & Compliance | $3,288 | 1 |
| Strategy & Research | $1,470 | 2 |
| Other / Unclassified | $850 | 1 |
| Print & Mail | $675 | 1 |
| Digital | $500 | 2 |
| Media | $500 | 1 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2017 | DENNING E-SOLUTIONS | WEBSITE DEVELOPMENT AND MAINTENANCE | $150 |
| Jul 24, 2017 | SOVEREIGN CPA GROUP, LLC | ACCOUNTING FEES | $3,288 |
| Jul 4, 2017 | FACEBOOK ADVERTISING | INTERNET ADVERTISING | $0 |
| Jun 29, 2017 | FLUID COMMUNICATIONS | PUBLIC RELATIONS SERVICES | $0 |
| Jun 19, 2017 | DENNING E-SOLUTIONS | WEBSITE DEVELOPMENT AND MAINTENANCE | $87,500 |
| Jun 8, 2017 | GRIFFIN, DARRIN | SCRIPT WRITING/CONSULTATION | $850 |
| May 30, 2017 | FLUID COMMUNICATIONS | PUBLIC RELATIONS SERVICES | $1,470 |
| May 24, 2017 | STALNAKER, CARSON | SOCIAL MEDIA ADVERTISING/PROMOTION | $500 |
| May 24, 2017 | JOHNSON, RYAN | VIDEOGRAPHY SERVICES | $500 |
| May 17, 2017 | ADELAIDE MATTE DESIGN | GRAPHIC DESIGN- CAMPAIGN FLYERS | $675 |
| May 15, 2017 | DENNING E-SOLUTIONS | WEBSITE DEVELOPMENT AND MAINTENANCE | $1,750 |
| May 8, 2017 | ALABANA REPULICAN PARTY | ELECTION ENTRANCE FEE | $3,480 |