C00652362

Committee · C00652362

$50K
Total disbursements
32
Distinct vendors
172
Disbursement rows
Jul 2017 – Mar 2018
Activity window
$50Kacross 12 months

People paid by C00652362 top 9 · $29,154 · 1 of 9 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
Toby Cain CONSULTING CONTRA… 23 $20,520 Sep 2017 → Mar 2018
Theodosia Ferguson IN 1 $2,200 Feb 2018
Kathy Frerick IN 2 $1,626 Jul 2017
Austin Frerick · REIMBURSE PERSONA… 5 $1,400 Jan 2018 → Mar 2018
Fintan Mason GRAPHIC DESIGN SE… 1 $1,400 Mar 2018
John Schmacker STATE CONVENTION … 2 $878 Feb 2018 → Mar 2018
Ben Handler PHOTOGRAPHY 1 $500 Feb 2018
Zoe Schein ''SHUCKS'' 12'' X… 1 $354 Oct 2017
John A Schmacker APPLE IPAD & CARR… 1 $277 Nov 2017

Spend by category

all-cycle
Strategy & Research $13K Travel & Events $7K Digital $5K Fundraising $3K Print & Mail $3K Contributions & Transfers $2K Software & Tech $1K Wages & Payroll $1K Legal & Compliance $698 Media $500 Admin & Office $427

Spend by service category

Category Total spend Disbursements
Other / Unclassified $14,247 28
Strategy & Research $12,761 15
Travel & Events $6,689 22
Digital $4,941 50
Fundraising $2,799 35
Print & Mail $2,617 9
Contributions & Transfers $1,835 2
Software & Tech $1,479 2
Wages & Payroll $1,257 3
Legal & Compliance $698 1
Media $500 1
Admin & Office $427 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2018 CAIN, TOBY REIMBURSEMENTS $1,414
Mar 30, 2018 SCHMACKER, JOHN ACCOUNTING SERVICES $698
Mar 30, 2018 FRERICK, AUSTIN REIMBURSEMENTS $421
Mar 30, 2018 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $17
Mar 27, 2018 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $100
Mar 27, 2018 CASEY'S GENERAL STORE FUEL $39
Mar 27, 2018 CARTER PRINTING LAPEL STICKERS, DELEGATE LETTERS $450
Mar 27, 2018 CARTER PRINTING BALANCE ON DELEGATE LETTERS $384
Mar 25, 2018 ActBlue, LLC ACTBLUE FEES $0
Mar 20, 2018 KUM & GO FUEL $33
Mar 19, 2018 MASON, FINTAN GRAPHIC DESIGN SERVICES $1,400
Mar 19, 2018 CAIN, TOBY CAMPAIGN MANAGER CONTRACT $2,600
Mar 18, 2018 ActBlue, LLC ACTBLUE FEES $38
Mar 15, 2018 CASEY'S GENERAL STORE FUEL $17
Mar 15, 2018 AMAZON.COM STORAGE BOXES $56
Mar 14, 2018 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $100
Mar 13, 2018 US POSTAL SERVICE POSTAGE STAMPS $400
Mar 13, 2018 US POSTAL SERVICE POSTAGE STAMPS $300
Mar 13, 2018 US POSTAL SERVICE POSTAGE & ENVELOPES $304
Mar 13, 2018 KUM & GO FUEL $36