C00657676

Committee · C00657676

$856K
Total disbursements
51
Distinct vendors
241
Disbursement rows
Oct 2017 – Apr 2019
Activity window
$722Kacross 12 months

People paid by C00657676 top 11 · $63,798 · 2 of 11 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
C. April Boling ACCOUNTING 19 $25,692 Nov 2017 → Apr 2019
Brandon Jones CAMPAIGN WORKER S… 10 $18,544 Jul 2018 → Nov 2018
Emily Langenbahn CAMPAIGN WORKER S… 8 $12,416 Jul 2018 → Dec 2018
Elizabeth A Holder FUNDRAISING CONSU… 1 $2,500 Nov 2018
Joey Deconinck IN 3 $1,297 May 2018 → May 2018
James Clark PUBLIC RELATIONS … 2 $1,200 Apr 2018 → May 2018
Christopher Kim IN 1 $650 Jul 2018
Denise Hug IN 1 $500 May 2018
Bertrand Hug IN 1 $500 May 2018
Kurt Kunkel STRATEGY CONSUTLI… 1 $260 Oct 2017
Renae Madore CAMPAIGN ASSISTAN… 1 $240 Jan 2018

Spend by category

all-cycle
Media $225K Print & Mail $215K Fundraising $172K Digital $68K Strategy & Research $67K Wages & Payroll $35K Legal & Compliance $32K Travel & Events $16K Admin & Office $11K Contributions & Transfers $10K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Media $224,804 7
Print & Mail $215,120 43
Fundraising $171,979 61
Digital $68,254 14
Strategy & Research $67,254 8
Wages & Payroll $34,924 36
Legal & Compliance $32,282 20
Travel & Events $16,043 13
Admin & Office $10,566 12
Contributions & Transfers $10,329 6
Other / Unclassified $2,739 4
Software & Tech $1,731 17

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 12, 2019 BROWN PELZER, KIMBERLIN REIMBURSEMENT FOR CELL PHONE EXPENSES $387
Apr 12, 2019 BROWN PELZER, KIMBERLIN OFFICE SUPPLIES; PRINTING $1,119
Apr 12, 2019 BROWN PELZER, KIMBERLIN TRAVEL: AIRFARE; GROUND TRANSPORTATION; MEALS $1,160
Apr 12, 2019 BOLING, C. APRIL ACCOUNTING FEE $42
Mar 29, 2019 BOLING, C. APRIL ACCOUNTING $1,500
Dec 20, 2018 BCS CONCEPTS, LLC DIGITAL CONSULTING $18,920
Dec 10, 2018 TSYS MERCHANT BANKING FEE $385
Dec 3, 2018 LANGENBAHN, EMILY REIMBURSEMENT FOR POSTAGE & OFFICE SUPPLIES $303
Dec 3, 2018 AXIOM STRATEGIES DATA PURCHASE $655
Dec 3, 2018 AXIOM STRATEGIES ROBOCALLS $602
Nov 17, 2018 CAPITAL CAMPAIGNS PRINTING AND LABOR FOR THANK YOU LETTERS $617
Nov 17, 2018 CAPITAL CAMPAIGNS POSTAGE AND SHIPPING $173
Nov 15, 2018 US TREASURY PAYROLL TAXES $644
Nov 15, 2018 LANGENBAHN, EMILY CAMPAIGN WORKER SALARY $2,213
Nov 14, 2018 CITI CARDS CREDIT CARD PAYMENT $2,301
Nov 14, 2018 BROWN PELZER, KIMBERLIN REIMBURSEMENT FOR STAMPS FOR THANK YOU LETTERS $365
Nov 9, 2018 DELUXE BUSINESS SYSTEMS CHECK SUPPLIES $238
Nov 6, 2018 TSYS MERCHANT BANKING FEES $2,508
Nov 6, 2018 HOLDER, ELIZABETH A FUNDRAISING CONSULTING $2,500
Nov 5, 2018 US TREASURY PAYROLL TAXES $616