$41K
Total disbursements
21
Distinct vendors
41
Disbursement rows
Sep 2017 – Apr 2019
Activity window
$3Kacross 12 months
People paid by C00653550 top 4 · $11,084 · 0 of 4 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 |
|---|---|---|---|---|
| Alfred L Worthy | ACCOUNTING SERVIC… | 6 | $6,850 | Oct 2017 → Apr 2019 |
| Carlton E Smith · | CONSULTANT FEE | 2 | $3,384 | Dec 2017 → Dec 2017 |
| Alfred Worthy | ACCOUNTING SERVICE | 1 | $600 | Jan 2019 |
| Gregory Hunt | DONATION REFUND | 1 | $250 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $22,102 | 2 |
| Legal & Compliance | $6,100 | 5 |
| Travel & Events | $4,162 | 5 |
| Other / Unclassified | $3,886 | 16 |
| Strategy & Research | $1,492 | 1 |
| Contributions & Transfers | $1,250 | 2 |
| Print & Mail | $1,229 | 7 |
| Media | $495 | 2 |
| Admin & Office | $203 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 16, 2019 | WORTHY, ALFRED L | FILING QTRLY REPORT | $600 |
| Jan 25, 2019 | WORTHY, ALFRED | ACCOUNTING SERVICE | $600 |
| Oct 16, 2018 | WORTHY, ALFRED L | ACCOUNTING SERVICES | $600 |
| Sep 28, 2018 | FRIENDS OF RANDY WATKINS | CAMPAIGN DONATION | $1,000 |
| Jul 24, 2018 | WORTHY, ALFRED L | ACCOUNTING SERVICES | $600 |
| Apr 20, 2018 | WORTHY, ALFRED L | ACCOUNTING SERVICES | $2,000 |
| Apr 20, 2018 | HUNT, GREGORY | DONATION REFUND | $250 |
| Mar 7, 2018 | SOUTH CENTER PRINTING | — | $358 |
| Mar 6, 2018 | HOLLY SPRINGS USPS | — | $205 |
| Feb 27, 2018 | SOUTH CENTER PRINTING | — | $155 |
| Feb 23, 2018 | HOLLY SPRINGS USPS | — | $9 |
| Feb 22, 2018 | SOUTH CENTER PRINTING | — | $5 |
| Feb 16, 2018 | MALCO OXFORD COMMONS | — | $200 |
| Feb 13, 2018 | SOUTH CENTER PRINTING | — | $35 |
| Feb 13, 2018 | MALCO OXFORD COMMONS | — | $108 |
| Feb 13, 2018 | MALCO OXFORD COMMONS | — | $108 |
| Feb 13, 2018 | HOLLY SPRINGS USPS | — | $251 |
| Jan 22, 2018 | SOUTH CENTER PRINTING | — | $300 |
| Jan 8, 2018 | UNITED AIRLINES | — | $247 |
| Jan 5, 2018 | HOLLY SPRINGS USPS | — | $201 |