C00650176

Committee · C00650176

$686K
Total disbursements
72
Distinct vendors
510
Disbursement rows
Jul 2017 – Nov 2020
Activity window
$4Kacross 12 months

People paid by C00650176 top 20 · $81,834 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Brandy Messer CONSULTANT 8 $21,000 Oct 2017 → May 2018
Talley Sergent · IN KIND 133 $12,703 Nov 2017 → Sep 2018
Martin Long CONSULTANT 2 $11,500 Oct 2017 → Aug 2018
Amanda Shelton CONSULTANT 4 $8,000 Jul 2018 → Nov 2018
Laurance Raines FIELD ORGANIZING 8 $6,703 Mar 2018 → Jul 2018
Alicia Speedy CONSULTANT 5 $4,250 Aug 2018 → Nov 2018
Seth Greensage CONSULTANT 2 $3,000 Aug 2018 → Nov 2018
Christian A Watts CONSULTANT 2 $3,000 Jul 2018 → Aug 2018
Kaylen Barker FIELD ORGANIZING 3 $2,667 Jun 2018 → Jul 2018
Colton Nichols CONSULTANT 3 $2,060 Jul 2018 → Aug 2018
Noah Legrand CONSULTANT 1 $2,000 Aug 2017
Patty Bachner EVENT CATERING 1 $906 Mar 2018
Joseph Mclean EVENT CATERING 1 $685 Oct 2017
Patrick Wayne Jack IN KIND 1 $684 Sep 2018
Cynthia Feeser INKIND 2 $550 Apr 2018
Zachary A Smith CONSULTANT 1 $525 Aug 2018
Gaston Caperton EVENT CATERING 1 $500 Dec 2017
Connie Lou Perry IN KIND 1 $400 Aug 2018
Virginia Hankins INKIND 1 $396 Sep 2018
Susan Kaminski INKIND 1 $306 Sep 2018

Spend by category

all-cycle
Media $278K Strategy & Research $192K Print & Mail $37K Legal & Compliance $30K Field & Voter Contact $28K Fundraising $24K Contributions & Transfers $21K Travel & Events $21K Software & Tech $13K Admin & Office $8K Digital $2K

Spend by service category

Category Total spend Disbursements
Media $278,114 15
Strategy & Research $191,653 14
Print & Mail $36,655 91
Other / Unclassified $32,311 19
Legal & Compliance $30,107 16
Field & Voter Contact $28,327 18
Fundraising $23,763 118
Contributions & Transfers $21,000 1
Travel & Events $20,671 149
Software & Tech $13,230 14
Admin & Office $8,250 46
Digital $2,001 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 2, 2020 BANK OF AMERICA BANK FEE $10
Oct 1, 2020 BANK OF AMERICA BANK FEE $30
Sep 1, 2020 BANK OF AMERICA BANK FEE $30
Aug 3, 2020 BANK OF AMERICA BANK FEE $30
Jul 1, 2020 BANK OF AMERICA BANK FEE $30
Jun 1, 2020 BANK OF AMERICA BANK FEE $30
May 1, 2020 BANK OF AMERICA BANK FEE $30
Apr 1, 2020 BANK OF AMERICA BANK FEE $30
Apr 1, 2020 BANK OF AMERICA BANK FEE $30
Apr 1, 2020 BANK OF AMERICA BANK FEE $30
Dec 19, 2019 USPS POSTAGE $92
Dec 11, 2019 USPS POSTAGE $715
Dec 4, 2019 MINTED LLC MAILING $2,495
Oct 3, 2019 FIRST DATA CREDIT CARD PROCESSING FEE $30
Sep 30, 2019 FIRST DATA CREDIT CARD PROCESSING FEE $30
Sep 27, 2019 USPS POSTAGE $7
Sep 27, 2019 USPS POSTAGE $7
Sep 3, 2019 FIRST DATA CREDIT CARD PROCESSING FEE $150
Aug 5, 2019 FIRST DATA CREDIT CARD PROCESSING FEE $30
Jul 15, 2019 GODADDY $30