C00641118

Committee · C00641118

$40K
Direct disbursements
40
Distinct vendors
58
Disbursement rows
May 2017 – Dec 2017
Activity window
$40Kacross 12 months

People paid by C00641118 top 8 · $11,192 · 0 of 8 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
Jason E Fisher PERSONAL CAR MILE… 13 $4,449 May 2017 → Aug 2017
Teresa Smiley GET OUT THE VOTE … 1 $2,500 Jul 2017
Gary James WEEKLY SALARY FOR… 2 $1,500 Jul 2017 → Jul 2017
Alton Calhoun GET OUT THE VOTE … 1 $750 Aug 2017
Varrie Johnson GET OUT THE VOTE … 1 $600 Jul 2017
Carlos Jr CONSULTANT FEES 1 $500 Aug 2017
Carlos Jr Chaverst GOTV SALARY 1 $500 Jul 2017
Huntsville Huntsville HOTEL 1 $393 Jul 2017

Spend by category

all-cycle
Media $12K Print & Mail $7K Field & Voter Contact $5K Fundraising $5K Travel & Events $3K Admin & Office $2K Software & Tech $1K Digital $1K Strategy & Research $500

Spend by service category

Category Total spend Disbursements
Media $11,837 13
Print & Mail $7,421 5
Field & Voter Contact $5,205 6
Fundraising $5,027 5
Other / Unclassified $3,174 11
Travel & Events $3,002 11
Admin & Office $1,741 2
Software & Tech $1,159 2
Digital $1,000 2
Strategy & Research $500 1

Recent activity showing 20 of 58

Date Vendor Purpose Amount
Dec 29, 2017 REGIONS BANK MONTHLY BANK FEES $20
Oct 17, 2017 ALABAMA DEMOCRATIC CONFERENCE ADVERTISEMENT $200
Aug 15, 2017 FISHER, JASON E PERSONAL CAR MILEAGE $1,290
Aug 15, 2017 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK POST BOOST $550
Aug 13, 2017 CALHOUN, ALTON GET OUT THE VOTE EFFORT $750
Aug 12, 2017 COMFORT INN LODGING EXPENSE $89
Aug 12, 2017 UNITED STATES POSTAL SERVICE POSTAGE FEES $71
Aug 12, 2017 FED EX OFFICE GET OUT THE VOTE PRINTED MATERIALS $180
Aug 11, 2017 SMILEY GET OUT THE VOTE EFFORT $675
Aug 11, 2017 HOLIDAY INN EXPRESS LODGING $331
Aug 8, 2017 CHARTER SPECTRUM - HUNTSVILLE AD BUY $338
Aug 8, 2017 Cox Media AD BUY $388
Aug 3, 2017 LAQUINTA INN & SUITES LODGING EXPENSES $130
Aug 3, 2017 VALLEY PRINTING, INC YARD SIGNS-CAMPAIGN MATERIALS $1,010
Aug 2, 2017 COMFORT INN LODGING $91
Aug 2, 2017 CARLOS JR CONSULTANT FEES $500
Jul 29, 2017 BAGLEY MEDIA GROUP, LLC AD BUY FEES $751
Jul 29, 2017 SUPER 8 LODGING $86
Jul 29, 2017 COMFORT INN LODGING $123
Jul 29, 2017 WSFA AD BUY $944