$14K
Direct disbursements
16
Distinct vendors
47
Disbursement rows
Dec 2017 – Feb 2018
Activity window
$14Kacross 12 months
People paid by C00652198 top 1 · $2,700 · 0 of 1 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 |
|---|---|---|---|---|
| Levy Barnes · | IN | 1 | $2,700 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,338 | 16 |
| Travel & Events | $2,144 | 24 |
| Wages & Payroll | $1,129 | 3 |
| Fundraising | $290 | 1 |
| Admin & Office | $204 | 2 |
| Print & Mail | $138 | 1 |
Recent activity showing 20 of 47
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 14, 2018 | WALMART | OPERATING EXPENSES | $90 |
| Feb 11, 2018 | WALMART | CAMPAIGN EXPENSES | $124 |
| Feb 11, 2018 | KBTV | — | $2,396 |
| Feb 10, 2018 | SPRINT | PHONE LINE | $102 |
| Feb 9, 2018 | MURPHY GAS | TRAVELING GAS | $58 |
| Feb 9, 2018 | GREATER GOOD HOPE | CHILDCARE FOR CAMPAIGN | $200 |
| Feb 6, 2018 | WALMART | OPERATING EXPESNE | $50 |
| Feb 6, 2018 | MURPHY GAS | TRAVELING GAS FOR CAMPAIGN | $27 |
| Feb 6, 2018 | FOX 26 | COMMERCIAL | $1,025 |
| Feb 3, 2018 | WALMART | OPERATING EXPESNE | $273 |
| Feb 3, 2018 | MURPHY GAS | TRAVELING GAS FOR CAMPAIGN | $58 |
| Feb 2, 2018 | GREATER GOOD HOPE | CHILDCARE FOR CAMPAIGN | $200 |
| Feb 2, 2018 | EXCEL PRINTING | — | $385 |
| Feb 1, 2018 | WALMART | CAMPAIGN EXPESNES | $79 |
| Feb 1, 2018 | WALMART | OPERATING EXPENSES | $244 |
| Jan 31, 2018 | SPRINT | CAMPAIGN PHONE | $102 |
| Jan 31, 2018 | MURPHY GAS | — | $33 |
| Jan 31, 2018 | MURPHY GAS | CAMPAIGN DRIVING | $20 |
| Jan 30, 2018 | MURPHY GAS | — | $14 |
| Jan 28, 2018 | MURPHY GAS | CAMPAIGN DRIVING | $51 |