$2.17M
Total disbursements
101
Distinct vendors
450
Disbursement rows
Jul 2017 – Dec 2019
Activity window
$50Kacross 12 months
People paid by C00649236 top 20 · $1,492,992 · 2 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 |
|---|---|---|---|---|
| On Message Inc | MEDIA BUY | 17 | $1,123,897 | Sep 2018 → Nov 2018 |
| Crossroads Media | MEDIA BUY | 10 | $161,817 | Mar 2018 → Apr 2018 |
| Apus Media Inc | MEDIA | 3 | $33,869 | Nov 2017 → May 2018 |
| Meeting Street Research | POLLING | 3 | $24,000 | Aug 2018 → Oct 2018 |
| Jason Williams | REIMBURSEMENT FOR… | 10 | $22,601 | Sep 2017 → Jan 2019 |
| The Theodore Company | EXPENSES FOR FUND… | 5 | $17,128 | Oct 2018 → Aug 2019 |
| Carmel Country Club | VENUE FOR FUNDRAI… | 1 | $15,660 | Nov 2017 |
| Greener & Hook Llc | MEDIA | 1 | $13,139 | Sep 2017 |
| Jinger Kelley | CAMPAIGN REPORTING | 8 | $9,594 | Nov 2017 → Sep 2019 |
| Delargy's Print Solutions | PRINTING | 33 | $8,915 | Oct 2017 → May 2019 |
| Second Act Events | CATERING SERVICES | 4 | $8,408 | Aug 2017 → Nov 2018 |
| Impact Fundraising Llc | FUNDRAISING | 3 | $8,256 | Aug 2018 → Aug 2018 |
| United States Office | STAMPS | 36 | $8,045 | Jul 2017 → Nov 2018 |
| Sms Catering | FOOD FOR FUNDRAIS… | 2 | $7,785 | Apr 2018 → Oct 2018 |
| Hancock And Llc | RESEARCH | 1 | $7,500 | Aug 2018 |
| Charlotte City Club | VENUE AND FOOD FO… | 2 | $5,605 | Oct 2018 → Nov 2018 |
| Rolling Hills Club | DEPOSIT FOR ELECT… | 1 | $4,523 | Oct 2018 |
| Sun Valley Commons | RENT FOR CAMPAIGN… | 6 | $4,250 | Jun 2018 → Nov 2018 |
| Stephanie Hill | IN | 2 | $4,000 | Apr 2018 → Sep 2018 |
| Clint Hill | IN | 2 | $4,000 | Apr 2018 → Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,333,874 | 33 |
| Wages & Payroll | $393,828 | 22 |
| Fundraising | $127,468 | 174 |
| Other / Unclassified | $94,124 | 44 |
| Print & Mail | $70,259 | 88 |
| Digital | $61,927 | 12 |
| Travel & Events | $42,838 | 33 |
| Strategy & Research | $31,500 | 4 |
| Admin & Office | $8,140 | 14 |
| Field & Voter Contact | $5,074 | 4 |
| Contributions & Transfers | $3,515 | 11 |
| Legal & Compliance | $1,200 | 1 |
| Software & Tech | $873 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2019 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN MANAGER PROGRAM | $650 |
| Dec 6, 2019 | Google LLC | WEBSITE SERVICES | $54 |
| Nov 8, 2019 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN MANAGER PROGRAM | $650 |
| Nov 5, 2019 | Google LLC | WEBSITE SERVICES | $54 |
| Oct 10, 2019 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN MANAGER PROGRAM | $650 |
| Oct 7, 2019 | Google LLC | WEBSITE SERVICES | $54 |
| Sep 27, 2019 | KELLEY, JINGER | CAMPAIGN REPORTING | $1,000 |
| Sep 13, 2019 | USPS | PO BOX RENT | $77 |
| Sep 12, 2019 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN MANAGER PROGRAM | $650 |
| Sep 6, 2019 | Google LLC | WEBSITE SERVICES | $54 |
| Aug 5, 2019 | Google LLC | WEBSITE SERVICES | $54 |
| Aug 2, 2019 | KELLEY, JINGER | CAMPAIGN REPORTING | $1,343 |
| Aug 1, 2019 | COMPANY, THE THEODORE | EXPENSES FOR FUNDRAISING | $4,000 |
| Jul 20, 2019 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN MANAGER PROGRAM | $650 |
| Jul 18, 2019 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN MANAGER PROGRAM | $650 |
| Jul 5, 2019 | Google LLC | WEBSITE SERVICES | $54 |
| Jul 1, 2019 | COMPANY, THE THEODORE | EXPENSES FOR FUNDRAISING | $4,000 |
| Jun 28, 2019 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Jun 14, 2019 | USPS | POSTAGE | $55 |
| Jun 13, 2019 | INC, LCC | COMMISSION FOR FUNDRAISING | $3,000 |