$397K
Total disbursements
119
Distinct vendors
923
Disbursement rows
Apr 2017 – Sep 2019
Activity window
$3Kacross 12 months
People paid by C00648998 top 20 · $146,876 · 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 |
|---|---|---|---|---|
| Dustin Collins | WAGES AND SALARIES | 23 | $33,883 | Jul 2017 → May 2018 |
| Jennifer D Howard | WAGES AND SALARIES | 29 | $26,416 | Jul 2017 → May 2018 |
| Cory Ray | WAGES AND SALARIES | 17 | $16,046 | Sep 2017 → May 2018 |
| Paul Bieniek | WAGES AND SALARIES | 12 | $11,894 | Nov 2017 → May 2018 |
| Joshua Howerton | WAGES AND SALARIES | 25 | $11,887 | Jul 2017 → Dec 2017 |
| Malinda Graves | WAGES AND SALARIES | 14 | $10,822 | Sep 2017 → Mar 2018 |
| Joshua Major Howerton | WAGES AND SALARIES | 9 | $10,159 | Jan 2018 → May 2018 |
| Michael Gibbons | WAGES AND SALARIES | 20 | $9,352 | Aug 2017 → May 2018 |
| Randal C Baird | RENT | 5 | $4,000 | Jul 2018 → Nov 2018 |
| Patricia Canon | OFFICE SPACE | 2 | $1,600 | Sep 2017 → Oct 2017 |
| Gregory Simms | EVENT EXPENSES | 1 | $1,500 | Mar 2018 |
| Toni Clark | PROMOTIONAL ITEMS | 4 | $1,260 | Aug 2017 → Feb 2018 |
| Amber Ellnor | TATTOO SERVICES | 1 | $1,250 | Mar 2018 |
| Lacey Guthrie | WEBSITE & EMAIL E… | 2 | $1,114 | Apr 2017 → Jul 2017 |
| Timothy Faust | EVENTS | 2 | $1,114 | Mar 2018 → May 2018 |
| Cathy Yarmuth | EVENT EXPENSES | 1 | $1,058 | Sep 2017 |
| Victoria Kurtz | TATTOO SERVICES | 1 | $1,050 | Mar 2018 |
| Carrie Klaus | ITEM FOR AUCTION | 1 | $960 | Sep 2017 |
| Alexis Gillenwater | TATTOO SERVICES | 1 | $760 | Mar 2018 |
| Scott C. Justice | EVENT EXPENSES | 1 | $750 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $169,923 | 150 |
| Admin & Office | $54,881 | 155 |
| Digital | $50,292 | 114 |
| Other / Unclassified | $23,054 | 198 |
| Legal & Compliance | $22,117 | 12 |
| Print & Mail | $19,592 | 54 |
| Travel & Events | $17,663 | 72 |
| Fundraising | $16,402 | 138 |
| Software & Tech | $15,517 | 21 |
| Media | $3,005 | 7 |
| Strategy & Research | $2,500 | 1 |
| Contributions & Transfers | $1,581 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2019 | MIDWESTICISM INC | CHARITABLE CONTRIBUTION | $1,581 |
| Nov 19, 2018 | BAIRD, RANDAL C | RENT | $800 |
| Oct 1, 2018 | BAIRD, RANDAL C | RENT | $800 |
| Sep 1, 2018 | BAIRD, RANDAL C | RENT | $800 |
| Aug 30, 2018 | WIUX | EVENT SPONSORSHIP | $350 |
| Aug 6, 2018 | COMCAST | UTILITIES | $169 |
| Aug 1, 2018 | BAIRD, RANDAL C | RENT | $800 |
| Jul 25, 2018 | SPRINT | TELEPHONE | $933 |
| Jul 1, 2018 | BAIRD, RANDAL C | RENT | $800 |
| Jun 25, 2018 | SPRINT | TELEPHONE & INTERNET | $297 |
| Jun 25, 2018 | DUKE ENERGY | UTILITIES | -$16 |
| Jun 25, 2018 | DUKE ENERGY | UTILITIES | $57 |
| Jun 25, 2018 | DUKE ENERGY | UTILITIES | $16 |
| Jun 25, 2018 | DUKE ENERGY | UTILITIES | $29 |
| Jun 21, 2018 | BRANCH BANK & TRUST COMPANY | BANK SERVICE CHARGES | $0 |
| Jun 21, 2018 | BRANCH BANK & TRUST COMPANY | BANK SERVICE CHARGES | $4 |
| Jun 21, 2018 | BRANCH BANK & TRUST COMPANY | BANK SERVICE CHARGES | $62 |
| Jun 20, 2018 | STONEGATE CENTER LLC | RENT | -$701 |
| Jun 20, 2018 | INDIANA DEPARTMENT OF REVENUE | PAYROLL TAXES | $283 |
| Jun 18, 2018 | VECTREN | UTILITIES | -$209 |