$15K
Total disbursements
32
Distinct vendors
125
Disbursement rows
Sep 2017 – Mar 2018
Activity window
$15Kacross 12 months
People paid by C00654863 top 9 · $7,489 · 0 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 |
|---|---|---|---|---|
| Gary Huffman | REIMBURSEMENT FOR… | 30 | $4,458 | Sep 2017 → Mar 2018 |
| Ryan Huffman · | REIMBURSEMENT FOR… | 16 | $1,532 | Sep 2017 → Mar 2018 |
| Sarah Kropski | REIMBURSEMENT FOR… | 3 | $651 | Sep 2017 → Sep 2017 |
| Tristan Angulo | VOLUNTEER ORGANIZ… | 1 | $255 | Nov 2017 |
| Louis Fisher | EVENT VIDEOGRAPHY | 1 | $200 | Sep 2017 |
| Pierce Ellner | EVENT VIDEOGRAPHY | 1 | $200 | Sep 2017 |
| Blake Nunes | REIMBURSEMENT FOR… | 2 | $98 | Sep 2017 → Sep 2017 |
| Jeanette Mihalec | IN | 1 | $80 | Feb 2018 |
| Christine Ritten | REIMBURSEMENT FOR… | 1 | $15 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $4,558 | 40 |
| Print & Mail | $4,297 | 23 |
| Travel & Events | $2,593 | 12 |
| Other / Unclassified | $1,369 | 9 |
| Digital | $995 | 16 |
| Admin & Office | $308 | 3 |
| Field & Voter Contact | $255 | 1 |
| Fundraising | $220 | 18 |
| Software & Tech | $119 | 2 |
| Media | $75 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2018 | HUFFMAN, RYAN | IN-KIND - SOCIAL MEDIA ADVERTISING EXPENSES | $85 |
| Mar 22, 2018 | RIVER STREET TAVERN | ELECTION NIGHT EVENT EXPENSES | $633 |
| Mar 20, 2018 | ActBlue Technical Services, Inc. | PROCESSING/SERVICE FEE | $8 |
| Mar 18, 2018 | ActBlue Technical Services, Inc. | PROCESSING/SERVICE FEE | $7 |
| Mar 14, 2018 | UNITED STATES POSTAL SERVICE | MAILING EXPENSES | $555 |
| Mar 12, 2018 | HUFFMAN, RYAN | IN-KIND - STAMPS | $300 |
| Mar 12, 2018 | OFFICE MAX | FLYERS | $280 |
| Mar 12, 2018 | HUFFMAN, GARY | REIMBURSEMENT FOR FLYERS | $280 |
| Mar 11, 2018 | ActBlue Technical Services, Inc. | PROCESSING/SERVICE FEE | $47 |
| Mar 10, 2018 | OFFICE MAX | FLYERS | $280 |
| Mar 10, 2018 | HUFFMAN, GARY | REIMBURSEMENT FOR FLYERS | $280 |
| Mar 10, 2018 | OFFICE MAX | FLYERS | $260 |
| Mar 10, 2018 | HUFFMAN, GARY | REIMBURSEMENT FOR FLYERS | $260 |
| Mar 9, 2018 | HUFFMAN, RYAN | IN-KIND - ENVELOPES | $255 |
| Mar 9, 2018 | WALMART | ADDRESS LABELS | $29 |
| Mar 9, 2018 | HUFFMAN, GARY | REIMBURSEMENT FOR ADDRESS LABELS | $29 |
| Mar 9, 2018 | IMPRINT.COM | YARD SIGNS | $388 |
| Mar 9, 2018 | HUFFMAN, GARY | REIMBURSEMENT FOR YARD SIGNS | $388 |
| Mar 5, 2018 | PSPRINT | BUMPER STICKERS | $37 |
| Mar 5, 2018 | HUFFMAN, GARY | REIMBURSEMENT FOR BUMPER STICKERS | $37 |