$567K
Total disbursements
121
Distinct vendors
598
Disbursement rows
Jul 2017 – Feb 2019
Activity window
$470Kacross 12 months
People paid by C00647677 top 20 · $201,547 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Aaron Mcnully | CONSULTING FEES | 17 | $48,549 | Aug 2017 → Nov 2018 |
| Dexter D Strong | CONSULTING FEES | 15 | $29,192 | Apr 2018 → Nov 2018 |
| Wade Perry | MILEAGE REIMBURSE… | 11 | $22,056 | Jun 2018 → Oct 2018 |
| Devin Kennamer | CONSULTING FEES | 9 | $18,983 | Feb 2018 → May 2018 |
| Dexter Strong | CONSULTING FEES | 10 | $18,904 | Aug 2017 → Mar 2018 |
| Clete Wetli | CONSULTING FEES | 6 | $13,000 | Jun 2018 → Oct 2018 |
| Jacqueline Z Renender | CONSULTING FEES | 4 | $7,665 | Oct 2018 → Dec 2018 |
| Jennifer Garlen | CONSULTING FEES | 7 | $6,149 | Jul 2018 → Oct 2018 |
| Amy L Shadoin | CONSULTING FEES | 4 | $6,000 | Jun 2018 → Oct 2018 |
| Sandler Evans | VIDEO FOR CAMPAIGN | 2 | $5,200 | Mar 2018 → Apr 2018 |
| Sabrina Helm | CONSULTING FEES | 4 | $4,000 | Aug 2018 → Oct 2018 |
| Shirley Carr | CATERING FOR THAN… | 2 | $3,216 | Nov 2018 → Nov 2018 |
| Christie Buck | CONSULTING FEES | 4 | $3,028 | Jul 2018 → Oct 2018 |
| Karen Gann | SOCIAL MEDIA AND … | 1 | $2,700 | Mar 2018 |
| Gina Hannah | CONSUTLING ON SOC… | 1 | $2,700 | Mar 2018 |
| Beth Thames | FOOD FOR EVENT | 1 | $2,100 | Apr 2018 |
| Amy Shadrin | CONSULTING ON SUR… | 1 | $2,100 | Mar 2018 |
| Walter Thames | FOOD FOR EVENT | 3 | $2,100 | Apr 2018 → Aug 2018 |
| Jacqueline Z Renander | CONSULTING FEES | 1 | $2,000 | Sep 2018 |
| Bill Ewing | TRAVEL RELATED EX… | 2 | $1,906 | Sep 2017 → Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $172,815 | 77 |
| Fundraising | $74,600 | 87 |
| Media | $72,349 | 18 |
| Admin & Office | $47,969 | 99 |
| Other / Unclassified | $45,723 | 43 |
| Travel & Events | $36,440 | 80 |
| Print & Mail | $33,647 | 60 |
| Digital | $32,895 | 80 |
| Legal & Compliance | $22,959 | 17 |
| Software & Tech | $20,532 | 27 |
| Field & Voter Contact | $5,298 | 5 |
| Contributions & Transfers | $1,809 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2019 | WOODFIELD GROUP | CONSULTING FEES - COMPLIANCE | $600 |
| Jan 10, 2019 | WOW | INTERNET | $418 |
| Jan 10, 2019 | SIGNS BY TOMORROW | YARD SIGNS | $245 |
| Dec 14, 2018 | AT&T | TELEPHONE SERVICES | $59 |
| Dec 10, 2018 | HYATT REGENCY | TRAVEL EXPENSE - LODGING | $309 |
| Dec 5, 2018 | WOODFIELD GROUP | CONSULTING FEES - COMPLIANCE | $1,200 |
| Dec 5, 2018 | RENENDER, JACQUELINE Z | CONSUTLING FEES - OPERATIONS | $2,500 |
| Dec 4, 2018 | AT&T | TELEPHONE | $174 |
| Dec 3, 2018 | DERISO DIGITAL, LLC | CONSULTING FEES - FIELD | $352 |
| Dec 3, 2018 | AMERICAN AIRLINES | TRAVEL EXPENSE | $1,688 |
| Nov 29, 2018 | NGPVAN | CAMPAIGN SOFTWARE | $1,700 |
| Nov 29, 2018 | DERISO DIGITAL, LLC | CONSULTING FEES - FIELD | $524 |
| Nov 23, 2018 | SOLIDARITY STRATEGIES, LLC | PRINTING OF CAMPAIGN MATERIALS | $900 |
| Nov 23, 2018 | AT&T | TELEPHONE | $216 |
| Nov 23, 2018 | AT&T | TELEPHONE | $111 |
| Nov 20, 2018 | NGPVAN | CAMPAIGN SOFTWARE | $450 |
| Nov 14, 2018 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Nov 13, 2018 | STRONG, DEXTER D | CONSULTING FEES - TECHNICAL AND OPERATIONS | $3,000 |
| Nov 13, 2018 | COSTCO | BEVERAGES FOR THANKYOU PARTY | $350 |
| Nov 13, 2018 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $12 |