$77K
Total disbursements
21
Distinct vendors
48
Disbursement rows
Aug 2017 – Jun 2018
Activity window
$77Kacross 12 months
People paid by C00656066 top 4 · $43,812 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lisa Adair | CAMPAIGN STRATEGY… | 8 | $32,600 | Sep 2017 → Mar 2018 |
| Thomas Wilson | RENT | 7 | $10,500 | Aug 2017 → Feb 2018 |
| Courtney Gasow | EVENT COORDINATION | 1 | $390 | Mar 2018 |
| Becky Macdonald | IN | 1 | $323 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $32,500 | 7 |
| Legal & Compliance | $13,592 | 8 |
| Admin & Office | $10,500 | 7 |
| Travel & Events | $7,271 | 9 |
| Media | $6,462 | 5 |
| Fundraising | $4,682 | 4 |
| Software & Tech | $1,475 | 5 |
| Print & Mail | $290 | 1 |
| Other / Unclassified | $280 | 1 |
| Wages & Payroll | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $895 |
| Jun 4, 2018 | CARR RIGGS & INGRAM LLC | ACCOUNTING SERVICES | $3,537 |
| May 9, 2018 | CARR RIGGS & INGRAM LLC | ACCOUNTING SERVICES | $1,800 |
| Apr 9, 2018 | DONOR DEX | SOFTWARE | $295 |
| Apr 6, 2018 | RED ROCKET MEDIA LLC | ADVERTISING/FUNDRAISING | $1,803 |
| Mar 14, 2018 | ADAIR, LISA | CAMPAIGN STRATEGY CONSULTING | $2,500 |
| Mar 9, 2018 | DONOR DEX | SOFTWARE | $295 |
| Mar 1, 2018 | GASOW, COURTNEY | EVENT COORDINATION/EXPENSES: ITEMIZATION NOT REQUIRED | $390 |
| Feb 28, 2018 | WILSON, THOMAS | RENT | $1,500 |
| Feb 28, 2018 | PERFECT DESIGNS LLC | ADVERTISING & PROMOTION | $598 |
| Feb 28, 2018 | EXPEDIA | LODGING | $1,006 |
| Feb 28, 2018 | EMBASSY SUITES | EVENT SPACE RENTAL/CATERING | $1,907 |
| Feb 28, 2018 | CARR RIGGS & INGRAM LLC | ACCOUNTING SERVICES | $3,485 |
| Feb 28, 2018 | 831 ENTERPRISES LLC | PRINTING/TRAVEL | $1,930 |
| Feb 26, 2018 | BODY N BALANCE | HOSPITALITY SUITE SERVICE | $280 |
| Feb 23, 2018 | SWEET CONFECTION | EVENT CATERING | $454 |
| Feb 22, 2018 | FLOWERS BY ZACH-LOW | FUNDRAISING EVENT EXPENSE | $445 |
| Feb 21, 2018 | REPUBLICAN PARTY OF CHAVES COUNTY | EVENT SPONSORSHIP | $405 |
| Feb 13, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE CONSULTING | $320 |
| Feb 13, 2018 | ADAIR, LISA | CAMPAIGN STRATEGY CONSULTING | $5,000 |