$259K
Direct disbursements
99
Distinct vendors
396
Disbursement rows
Jun 2017 – Dec 2018
Activity window
$239Kacross 12 months
People paid by C00648741 top 20 · $56,754 · 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 |
|---|---|---|---|---|
| Reed Brewer | IN | 31 | $11,900 | Jun 2017 → Dec 2018 |
| Andrew Lemay | TREASURER SALARY | 19 | $7,842 | Sep 2017 → Dec 2018 |
| Stephanie Spencer | PAYROLL | 5 | $4,700 | Feb 2018 → May 2018 |
| Greg Deckelman | SALARY | 11 | $4,177 | Feb 2018 → May 2018 |
| Meredith Morrison | SALARY | 10 | $4,037 | Feb 2018 → May 2018 |
| Sharpe Dunaway | VIDEOGRAPHY | 1 | $3,500 | Mar 2018 |
| Leif Hassell | SALARY | 6 | $2,655 | Feb 2018 → May 2018 |
| Michael Buckner | IN | 1 | $2,500 | Jun 2017 |
| Nicole Kanu | CONSULTING | 2 | $2,402 | Jun 2018 → Jun 2018 |
| Edward Toney | SALARY | 3 | $2,240 | Apr 2018 → May 2018 |
| Ferrari Scroggins | PAYROLL | 5 | $1,784 | Apr 2018 → May 2018 |
| Jason Kennedy | LEGAL SERVICES | 3 | $1,315 | Apr 2018 → May 2018 |
| Sam Huetter | SALARY | 4 | $1,063 | Apr 2018 → May 2018 |
| Kevin Jerrod | FIELD ORGANIZING | 3 | $1,030 | May 2018 → May 2018 |
| Amalia Eddings | VIDEOGRAPHY | 1 | $1,000 | Mar 2018 |
| Sally Brewer | IN | 5 | $972 | Sep 2017 → Feb 2018 |
| Susan Mcgowan | IN | 2 | $950 | Feb 2018 → Mar 2018 |
| Bailey Gambill | IN | 5 | $930 | Feb 2018 → Jun 2018 |
| Jon Lemay | IN | 2 | $900 | Jun 2017 → Feb 2018 |
| John Szenher | FIELD ORGANIZING | 2 | $858 | May 2018 → May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $49,534 | 39 |
| Media | $44,178 | 14 |
| Print & Mail | $41,738 | 25 |
| Wages & Payroll | $30,832 | 58 |
| Admin & Office | $28,182 | 48 |
| Fundraising | $19,096 | 43 |
| Travel & Events | $14,579 | 65 |
| Strategy & Research | $11,552 | 18 |
| Digital | $6,384 | 30 |
| Software & Tech | $5,738 | 22 |
| Field & Voter Contact | $3,918 | 19 |
| Contributions & Transfers | $1,405 | 12 |
| Legal & Compliance | $1,373 | 3 |
Recent activity showing 20 of 396
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2018 | LEMAY, ANDREW | CLSOING DOWN COSTS | $907 |
| Dec 17, 2018 | BREWER, REED | CLOSING DOWN COSTS | $907 |
| Nov 3, 2018 | GOOGLE DOMAINS | EMAIL ADDRESSES | $45 |
| Oct 15, 2018 | NATIONBUILDER | WEBSITE | $29 |
| Oct 3, 2018 | GOOGLE DOMAINS | EMAIL ADDRESSES | $45 |
| Sep 28, 2018 | REGIONS BANK | MONTHLY FEE | $12 |
| Sep 24, 2018 | NATIONBUILDER | WEBSITE FEE | $29 |
| Aug 31, 2018 | REGIONS BANK | MONTHLY FEE | $12 |
| Aug 23, 2018 | GOOGLE DOMAINS | DOMAIN NAMES FEE | $45 |
| Aug 23, 2018 | CITY OF NORTH LITTLE ROCK | ELECTRIC BILL | $76 |
| Aug 22, 2018 | NATIONBUILDER | WEBSITE FEE | $29 |
| Aug 3, 2018 | GOOGLE DOMAINS | DOMAIN NAME MONTHLY FEE | $45 |
| Aug 1, 2018 | REGIONS BANK | MONTHLY FEE | $12 |
| Jul 31, 2018 | VERIZON WIRELESS | DEVICE PAYMENTS | $220 |
| Jul 24, 2018 | CITY OF NORTH LITTLE ROCK | ELECTRIC BILL | $75 |
| Jul 23, 2018 | NATIONBUILDER | WEBSITE PAYMENT | $29 |
| Jul 10, 2018 | GOOGLE DOMAINS | DOMAIN NAME PAYMENT | $45 |
| Jun 25, 2018 | MEADOWS, BETHANY | CONSULTING | $450 |
| Jun 25, 2018 | CITY OF NORTH LITTLE ROCK | ELECTRIC BILL | $83 |
| Jun 22, 2018 | NATIONBUILDER | — | $29 |