$153K
Total disbursements
77
Distinct vendors
610
Disbursement rows
Oct 2017 – Jun 2020
Activity window
$1Kacross 12 months
People paid by C00659235 top 20 · $30,681 · 0 of 20 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 |
|---|---|---|---|---|
| Timothy Yates | IN | 40 | $13,032 | Jan 2018 → Nov 2018 |
| Melinda Smith | IN | 43 | $3,139 | Dec 2017 → Nov 2018 |
| Carol Klingbeil | IN | 40 | $2,315 | Dec 2017 → Nov 2018 |
| Katherine Wheeler | IN | 23 | $1,825 | Dec 2017 → Aug 2018 |
| Christina Marie Lammers | IN | 16 | $1,660 | Mar 2018 → Nov 2018 |
| Brian D. Reilly | IN | 16 | $1,274 | Aug 2018 → Nov 2018 |
| Kay Ekey | IN | 14 | $1,239 | Dec 2017 → Nov 2018 |
| Helen Bumpas | IN | 12 | $1,049 | Apr 2018 → Nov 2018 |
| Gerald Wheeler | IN | 3 | $755 | Jun 2018 → Jul 2018 |
| Jerry Klingbeil | IN | 6 | $629 | Jul 2018 → Oct 2018 |
| William Hanson | IN | 1 | $625 | Mar 2018 |
| Sheila Ford | IN | 3 | $485 | Jun 2018 → Oct 2018 |
| Brianna Ware | HQ CLEANING | 8 | $400 | Aug 2018 → Oct 2018 |
| Kristine Artymowski | IN | 1 | $400 | Oct 2018 |
| Kent Bard | IN | 4 | $375 | Apr 2018 → Nov 2018 |
| Claudia Gillette | POLO SHIRTS FOR C… | 1 | $335 | Jul 2018 |
| Wanda Young | IN | 1 | $327 | Oct 2018 |
| Harold Randall Hill | IN | 1 | $300 | Nov 2017 |
| John Zubro | IN | 9 | $269 | Mar 2018 → Aug 2018 |
| Vertis B. Mason | IN | 1 | $250 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $34,293 | 113 |
| Other / Unclassified | $33,261 | 194 |
| Media | $26,807 | 17 |
| Fundraising | $21,276 | 53 |
| Travel & Events | $18,047 | 143 |
| Digital | $9,435 | 34 |
| Admin & Office | $5,152 | 28 |
| Contributions & Transfers | $3,029 | 12 |
| Software & Tech | $1,453 | 14 |
| Wages & Payroll | $67 | 1 |
| Field & Voter Contact | $57 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2020 | HAYDEN SHAMEL FOR ARKANSAS | STORAGE UNIT RENTAL - LOCK & STORE | $85 |
| Mar 26, 2020 | HAYDEN SHAMEL FOR ARKANSAS | LOCK & STORE STORAGE UNIT FEE | $85 |
| Mar 13, 2020 | HAYDEN SHAMEL FOR ARKANSAS | REGIONS BANK MONTHLY FEE | $7 |
| Feb 28, 2020 | HAYDEN SHAMEL FOR ARKANSAS | USPS - MAILBOX FEE | $53 |
| Feb 26, 2020 | HAYDEN SHAMEL FOR ARKANSAS | LOCK & STORE STORAGE UNIT FEE | $85 |
| Dec 26, 2019 | HAYDEN SHAMEL FOR ARKANSAS | LOCK & STORE - MONTHLY FEE FOR STORAGE UNIT | $85 |
| Sep 30, 2019 | SHAMEL, HAYDEN CATHERINE MRS. | IN-KIND - FACEBOOK ADVERTISING | $270 |
| Sep 26, 2019 | HAYDEN SHAMEL FOR ARKANSAS | LOCK & STORE | $85 |
| Sep 25, 2019 | SHAMEL, HAYDEN CATHERINE MRS. | IN-KIND - WIX G-SUITE MAILBOXES | $36 |
| Sep 20, 2019 | SHAMEL, HAYDEN CATHERINE MRS. | IN-KIND - FACEBOOK ADVERTISING | $6 |
| Sep 8, 2019 | SHAMEL, HAYDEN CATHERINE MRS. | IN-KIND - FACEBOOK ADVERTISING | $1 |
| Sep 7, 2019 | SHAMEL, HAYDEN CATHERINE MRS. | IN-KIND - FACEBOOK ADVERTISING | $3 |
| Aug 25, 2019 | SHAMEL, HAYDEN CATHERINE MRS. | IN-KIND - WIX G-SUITE MAILBOXES | $36 |
| Jul 31, 2019 | SHAMEL, HAYDEN CATHERINE MRS. | IN-KIND - FACEBOOK ADVERTISING | $221 |
| Jun 30, 2019 | SHAMEL, HAYDEN CATHERINE MRS. | IN-KIND - | $208 |
| Jun 26, 2019 | HAYDEN SHAMEL FOR ARKANSAS | PAYMENT TO LOCK & STORE FOR MONTHLY STORAGE UNIT | $85 |
| Mar 26, 2019 | LOCK & STOR | STORAGE UNIT | $85 |
| Mar 25, 2019 | SHAMEL, HAYDEN CATHERINE | IN-KIND - MONTHLY GSUITE INVOICE | $30 |
| Feb 26, 2019 | LOCK & STOR | STORAGE UNIT | $85 |
| Feb 25, 2019 | SHAMEL, HAYDEN CATHERINE | IN-KIND - MONTHLY GSUITE INVOICE | $30 |