$349K
Direct disbursements
37
Distinct vendors
436
Disbursement rows
Jul 2017 – Sep 2018
Activity window
$281Kacross 12 months
People paid by C00649632 top 15 · $153,765 · 0 of 15 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 |
|---|---|---|---|---|
| Leo Haggerty | PAYROLL TAX EXPEN… | 59 | $31,985 | Jul 2017 → May 2018 |
| David Whealdon | PAYROLL TAX EXPEN… | 61 | $31,864 | Jul 2017 → Jun 2018 |
| Quinton Welch | PAYROLL TAX EXPEN… | 54 | $28,487 | Aug 2017 → May 2018 |
| Terrell Renfro | PAYROLL TAX EXPEN… | 43 | $22,172 | Nov 2017 → May 2018 |
| Paula K Lewis | PAYROLL TAX EXPEN… | 72 | $18,305 | Jul 2017 → May 2018 |
| Hannah Wilson | PAYROLL TAX EXPEN… | 23 | $11,845 | Sep 2017 → Jan 2018 |
| Barry Braxton | EVENT CATERING | 2 | $5,950 | Sep 2017 → Sep 2017 |
| Johanna Thomas | INKIND CONTRIBUTI… | 1 | $1,500 | Aug 2017 |
| Ben F Wilson | IN KIND CONTRIBUT… | 1 | $616 | Nov 2017 |
| Donna Moore Campbell | EXPENSES FROM HER… | 1 | $380 | Jul 2017 |
| Richard L Meadows | IN | 1 | $201 | Aug 2017 |
| Heather C Wright | IN KIND CONTRIBUT… | 1 | $146 | Oct 2017 |
| Richard M Jr Clewett | IN KIND CONTRIBUT… | 1 | $111 | Nov 2017 |
| Linda K Breathitt | IN KIND CONTRIBUT… | 1 | $102 | Dec 2017 |
| Milly Hudson Diehl | EVENT EXPENSES | 1 | $102 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $137,164 | 290 |
| Strategy & Research | $127,639 | 18 |
| Travel & Events | $15,414 | 33 |
| Digital | $12,250 | 3 |
| Legal & Compliance | $11,529 | 10 |
| Print & Mail | $11,487 | 13 |
| Media | $9,970 | 10 |
| Fundraising | $7,641 | 21 |
| Other / Unclassified | $6,879 | 16 |
| Software & Tech | $6,329 | 5 |
| Admin & Office | $2,336 | 16 |
| Contributions & Transfers | -$66 | 1 |
Recent activity showing 20 of 436
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 11, 2018 | THE CAMPAIGN HQ | CONSULTING SERVICES | $2,843 |
| Sep 11, 2018 | SAGE PAYMENT SOLUTIONS | MISCELLANEOUS | $1 |
| Aug 20, 2018 | GOINS & GOINS INSURANCE | REFUND OF EXPENSES | -$66 |
| Aug 4, 2018 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Aug 2, 2018 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $5 |
| Jul 3, 2018 | SAGE PAYMENT SOLUTIONS | RECORDING ERROR | -$868 |
| Jul 2, 2018 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $10 |
| Jun 26, 2018 | THE CAMPAIGN HQ | CAMPAIGN CONSULTING | $13,300 |
| Jun 4, 2018 | WHEALDON, DAVID | MILEAGE | $162 |
| Jun 4, 2018 | WHEALDON, DAVID | CONTRACT LABOR | $330 |
| Jun 4, 2018 | SAGE PAYMENT SOLUTIONS | BANKCARD FEES | $337 |
| Jun 4, 2018 | BLUE & CO., LLC | ACCOUNTING FEES | $750 |
| Jun 1, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $600 |
| May 25, 2018 | WHEALDON, DAVID | WAGES & SALARIES | $577 |
| May 25, 2018 | WHEALDON, DAVID | PAYROLL TAX EXPENSE | $44 |
| May 25, 2018 | WELCH, QUINTON | WAGES & SALARIES | $577 |
| May 25, 2018 | WELCH, QUINTON | PAYROLL TAX EXPENSE | $44 |
| May 25, 2018 | RENFRO, TERRELL | WAGES & SALARIES | $577 |
| May 25, 2018 | RENFRO, TERRELL | PAYROLL TAX EXPENSE | $44 |
| May 25, 2018 | PAYROLL SOLUTIONS | PAYROLL PROCESSING FEE | $109 |