$148K
Direct disbursements
42
Distinct vendors
257
Disbursement rows
Jun 2017 – Sep 2018
Activity window
$87Kacross 12 months
People paid by C00640110 top 20 · $52,728 · 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 |
|---|---|---|---|---|
| Sarah Herron | MESSAGING | 10 | $20,039 | Aug 2017 → Feb 2018 |
| Bethany Lemons | NET PAYCHECK AMOU… | 10 | $6,130 | Jun 2018 → Aug 2018 |
| Jesse Rule | NET PAYCHECK AMOU… | 13 | $3,240 | May 2018 → Aug 2018 |
| Monica Klein | IN | 2 | $2,814 | Jan 2018 → Mar 2018 |
| Michael Mizner | IN | 1 | $2,675 | Sep 2017 |
| Shauna Siggelkow | IN | 1 | $2,640 | Jan 2018 |
| Daniel Frye | IN | 1 | $2,200 | Mar 2018 |
| Noah Williams | IN | 1 | $2,000 | Mar 2018 |
| Brian Morgan | IN | 1 | $1,700 | Mar 2018 |
| Alyssa Kurtzman | IN | 1 | $1,500 | Mar 2018 |
| Philip Derise | IN | 1 | $1,500 | Mar 2018 |
| Laurie Williams | FUNDRAISING MATER… | 2 | $1,244 | Apr 2018 → Jul 2018 |
| Holly Hambright | IN | 1 | $1,112 | Mar 2018 |
| Joshua Williams · | IN | 3 | $1,021 | Jun 2018 → Aug 2018 |
| Kathleen Anderson | IN | 1 | $750 | Sep 2017 |
| Marcia Power | IN | 6 | $710 | Jun 2018 → Jul 2018 |
| Marilyn Williams | IN | 1 | $490 | Feb 2018 |
| C K Iii Williams | IN | 2 | $474 | Sep 2017 → Oct 2017 |
| Lisa Misosky | IN | 1 | $350 | Nov 2017 |
| Jacquelyn Williams | IN | 5 | $139 | Jun 2018 → Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $31,393 | 22 |
| Digital | $27,460 | 43 |
| Strategy & Research | $27,065 | 10 |
| Print & Mail | $19,533 | 23 |
| Wages & Payroll | $17,802 | 36 |
| Media | $9,046 | 6 |
| Other / Unclassified | $6,445 | 17 |
| Fundraising | $4,303 | 73 |
| Admin & Office | $2,209 | 19 |
| Software & Tech | $1,310 | 6 |
| Contributions & Transfers | $1,015 | 2 |
Recent activity showing 20 of 257
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $2 |
| Aug 29, 2018 | FIRST TENNESSEE BANK | CHECK FEE | $37 |
| Aug 23, 2018 | WILLIAMS, JOSHUA | REFUND | $100 |
| Aug 23, 2018 | RULE, JESSE | VEHICLE EXPENSES | $271 |
| Aug 23, 2018 | LEMONS, BETHANY | VEHICLE EXPENSES | $301 |
| Aug 22, 2018 | PROFESSIONAL PAYROLL SERVICES | YEAR END PAYROLL FEE | $125 |
| Aug 16, 2018 | PROFESSIONAL PAYROLL SERVICES | EMPLOYER TAX LIABILITY | $309 |
| Aug 16, 2018 | LEMONS, BETHANY | PAYROLL TAX WITHHOLDINGS | $315 |
| Aug 16, 2018 | RULE, JESSE | PAYROLL TAX WITHHOLDING | $145 |
| Aug 16, 2018 | PROFESSIONAL PAYROLL SERVICES | STAFF PAYROLL TAX LIABILITIES | $770 |
| Aug 16, 2018 | LEMONS, BETHANY | NET PAYCHECK AMOUNT | $1,635 |
| Aug 16, 2018 | RULE, JESSE | NET PAYCHECK AMOUNT | $730 |
| Aug 16, 2018 | PROFESSIONAL PAYROLL SERVICES | STAFF SALARIES | $2,364 |
| Aug 16, 2018 | PROFESSIONAL PAYROLL SERVICES | PAYROLL FEE | $48 |
| Aug 12, 2018 | ActBlue, LLC | ACTBLUE FEES | $0 |
| Aug 7, 2018 | LEMONS, BETHANY | VEHICLE EXPENSES | $69 |
| Aug 7, 2018 | GRASSHOPPER CO. | PHONE - FINAL | $1 |
| Aug 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | BOOST POSTS | $84 |
| Aug 2, 2018 | ActBlue, LLC | ACTBLUE FEES | $10 |
| Aug 1, 2018 | RUSSELL PRINTING | CAMPAIGN MATERIALS | $1,455 |