$164K
Total disbursements
68
Distinct vendors
148
Disbursement rows
Jan 2018 – Dec 2018
Activity window
$164Kacross 12 months
People paid by C00652321 top 20 · $99,778 · 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 |
|---|---|---|---|---|
| Breanna Spaulding | PAYROLL | 10 | $18,500 | Jul 2018 → Nov 2018 |
| Kathleen Nystrom | PAYROLL | 10 | $11,800 | Jul 2018 → Nov 2018 |
| Breanna S. Josh H Staff | 2 | $11,500 | Jun 2018 → Jun 2018 | |
| Joshaua Hughes | PAYROLL | 6 | $8,100 | Jul 2018 → Nov 2018 |
| Cory Alpert | PAYROLL | 8 | $7,742 | Jul 2018 → Sep 2018 |
| Micheal Signs- Caraway | 2 | $6,920 | Jun 2018 → Jun 2018 | |
| Micheal Caraway | VENDOR PAYMENT | 2 | $5,275 | Oct 2018 → Nov 2018 |
| Ground Work Gotv | 2 | $3,020 | Jun 2018 → Jun 2018 | |
| Hughes Josh | 1 | $3,000 | Mar 2018 | |
| Terance Culbreath | PAYROLL | 1 | $3,000 | Aug 2018 |
| Micheal Carraway | 1 | $3,000 | May 2018 | |
| Got Print Printing | 2 | $2,535 | Jun 2018 → Jun 2018 | |
| Julia Frazer-madge | PAYROLL | 2 | $2,125 | Nov 2018 → Nov 2018 |
| Staples Events | 1 | $2,036 | Jun 2018 | |
| Stephaine Mccummings | 1 | $2,000 | Dec 2018 | |
| Julia Frazier | 1 | $2,000 | Dec 2018 | |
| Kathaleen Nystrom | 1 | $2,000 | Nov 2018 | |
| Elm Abode | VENDOR PAYMENT | 1 | $1,975 | Nov 2018 |
| Lubecky John | 1 | $1,750 | Feb 2018 | |
| Josh Hughes | PAYROLL | 1 | $1,500 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $96,880 | 71 |
| Wages & Payroll | $52,099 | 45 |
| Print & Mail | $7,205 | 8 |
| Software & Tech | $5,200 | 6 |
| Digital | $1,625 | 7 |
| Contributions & Transfers | $751 | 5 |
| Travel & Events | $525 | 4 |
| Admin & Office | $204 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2018 | MCCUMMINGS, STEPHAINE | — | $2,000 |
| Dec 4, 2018 | FRAZIER, JULIA | — | $2,000 |
| Nov 30, 2018 | REGAL PRINTS | PRINTING BALANCE | $3,085 |
| Nov 29, 2018 | SPAULDING, BREANNA | — | $2,000 |
| Nov 29, 2018 | NYSTROM, KATHALEEN | — | $2,000 |
| Nov 29, 2018 | HUGHES, JOSHAUA | — | $2,000 |
| Nov 26, 2018 | WAAW SHOUT 947 | 29801 | $692 |
| Nov 26, 2018 | iHeartRadio | VENDOR PAYMENT | $2,269 |
| Nov 6, 2018 | WALMART | VENDOR PAYMENT | $54 |
| Nov 6, 2018 | VISTA PRINT | VENDOR PAYMENT | $505 |
| Nov 6, 2018 | USPS | VENDOR PAYMENT | $1,899 |
| Nov 6, 2018 | TAILORMADE MEDIA | VENDOR PAYMENT | $2,660 |
| Nov 6, 2018 | NYSTROM, KATHLEEN | PAYROLL | $1,000 |
| Nov 6, 2018 | NGPVAN | VENDOR PAYMENT | $2,500 |
| Nov 6, 2018 | IHOP | VENDOR PAYMENT | $250 |
| Nov 6, 2018 | FRAZER-MADGE, JULIA | REIMBURSEMENT | $125 |
| Nov 6, 2018 | FEASTERS FOOD | VENDOR PAYMENT | $379 |
| Nov 6, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | VENDOR PAYMENT | $1,000 |
| Nov 6, 2018 | DOLLAR TREE | VENDOR PAYMENT | $250 |
| Nov 6, 2018 | D'S WINGS | VENDOR PAYMENT | $256 |