$369K
Total disbursements
45
Distinct vendors
131
Disbursement rows
Jun 2017 – Sep 2018
Activity window
$345Kacross 12 months
People paid by C00641431 top 19 · $64,279 · 0 of 19 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 |
|---|---|---|---|---|
| Jordan Kittleson | CAMPAIGN MANAGER | 5 | $17,460 | May 2018 → Aug 2018 |
| Llc Awareness Analytics Partners | MEDIA PRODUCTION | 1 | $14,000 | Jun 2018 |
| Linda Lee Murtha | DEPUTY CAMPAIGN M… | 4 | $10,994 | Jun 2018 → Sep 2018 |
| Alex Smet | IN | 1 | $2,700 | Dec 2017 |
| Elissa Scannell | IN | 1 | $2,700 | Dec 2017 |
| Sean Noble | IN | 1 | $2,700 | Dec 2017 |
| Clint Van Wuffen | IN | 1 | $2,500 | Mar 2018 |
| William Hirachita | IN | 1 | $2,500 | Jun 2017 |
| Jeff Knox | IN | 1 | $2,200 | Mar 2018 |
| Donald Tapia | EXPENSE REIMBURSE… | 2 | $1,702 | Mar 2018 → May 2018 |
| Constantin Querard | IN | 1 | $1,562 | Jun 2017 |
| Ben Combs | SIGN INSTALLATION… | 1 | $1,097 | Jul 2018 |
| Priscilla Londen | IN | 1 | $450 | May 2018 |
| Steve Smith · | EXPENSE REIMBURSE… | 1 | $409 | Sep 2018 |
| Michael Racy | IN | 1 | $379 | Sep 2017 |
| Irving Scott | IN | 1 | $321 | Aug 2018 |
| Karen Fann | IN | 1 | $300 | Nov 2017 |
| Mike Ash | IN | 1 | $205 | Mar 2018 |
| Nancy Hawkins | IN | 1 | $102 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $89,817 | 7 |
| Fundraising | $83,543 | 50 |
| Digital | $59,500 | 8 |
| Print & Mail | $51,682 | 11 |
| Strategy & Research | $34,971 | 11 |
| Legal & Compliance | $20,666 | 7 |
| Travel & Events | $18,669 | 29 |
| Other / Unclassified | $6,329 | 5 |
| Software & Tech | $2,500 | 1 |
| Wages & Payroll | $1,702 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $1,250 |
| Sep 30, 2018 | GRASSROOTS PARTNERS LLC | SIGN REMOVAL/OFFICE EXPENSES | $660 |
| Sep 27, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $321 |
| Sep 17, 2018 | SMITH, STEVE | EXPENSE REIMBURSEMENT: MILEAGE | $409 |
| Sep 17, 2018 | FRYS | FUEL EXPENSE | $160 |
| Sep 17, 2018 | CIRCLE K | FUEL EXPENSE | $111 |
| Sep 17, 2018 | SHELL OIL | FUEL EXPENSE | $87 |
| Sep 17, 2018 | GILA RIVER DISPLAYS | ADVERTISING | $1,400 |
| Sep 17, 2018 | BARROS PIZZA | EVENT CATERING EXPENSE | $414 |
| Sep 17, 2018 | CHASE CARD SERVICES | ANNUAL MEMBERSHIP FEE | $49 |
| Sep 17, 2018 | CASA GRANDE VALLEY NEWSPAPERS INC. | ADVERTISING | $2,446 |
| Sep 17, 2018 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $4,940 |
| Sep 10, 2018 | GRASSROOTS PARTNERS LLC | DATA SERVICES | $4,777 |
| Sep 10, 2018 | DESIGNING VOTES, LLC | DIGITAL EXPENSE | $600 |
| Sep 4, 2018 | WRIGHT VISION EVENTS, LLC | FUNDRAISING COMMISSION | $908 |
| Sep 4, 2018 | MURTHA, LINDA LEE | DEPUTY CAMPAIGN MANAGER/MILEAGE | $3,457 |
| Sep 4, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $2,500 |
| Sep 4, 2018 | GRASSROOTS PARTNERS LLC | DIRECT MAIL EXPENSE | $3,241 |
| Aug 27, 2018 | PREMIER GRAPHICS INC. | DIRECT MAIL EXPENSE | $1,995 |
| Aug 27, 2018 | McShane LLC | ADVERTISING | $1,282 |