C00661009

Committee · C00661009

$57K
Total disbursements
31
Distinct vendors
72
Disbursement rows
Nov 2017 – Aug 2018
Activity window
$57Kacross 12 months

People paid by C00661009 top 13 · $15,903 · 1 of 13 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
Michael Wukela CONSULTING 4 $3,029 Dec 2017 → Feb 2018
Laurence Nathanial IN 2 $2,610 Nov 2017 → Nov 2017
Joanne Coman Dickerson IN 1 $2,550 Dec 2017
Stephen Hightower IN 2 $2,000 Nov 2017 → Dec 2017
Aaron Gregory IN 1 $1,600 Dec 2017
Charleen Smith IN 3 $1,297 Mar 2018 → Jun 2018
Lisa Lochbaum IN 5 $787 May 2018 → Jun 2018
Lauren Bilton 1 $500 Jul 2018
Molly Harrell IN 2 $500 Dec 2017
Annabelle Robertson · IN 1 $283 May 2018
Karin Sisk IN 2 $255 May 2018 → Jun 2018
Rashad Gaines CONSULTING 1 $250 Jan 2018
Wayne Borders IN 1 $242 Jun 2018

Spend by category

all-cycle
Field & Voter Contact $11K Fundraising $6K Travel & Events $6K Digital $5K Strategy & Research $3K Media $2K Print & Mail $2K Legal & Compliance $812 Admin & Office $551

Spend by service category

Category Total spend Disbursements
Other / Unclassified $22,234 25
Field & Voter Contact $10,640 6
Fundraising $5,982 3
Travel & Events $5,556 11
Digital $4,979 9
Strategy & Research $3,179 5
Media $1,800 4
Print & Mail $1,501 6
Legal & Compliance $812 1
Admin & Office $551 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 6, 2018 MAILCHIMP $189
Jul 18, 2018 KINDRID PARKER--LAST WAVE FILM $1,000
Jul 5, 2018 MAILCHIMP $240
Jul 5, 2018 BILTON, LAUREN $500
Jun 29, 2018 THE CALL CENTER $2,000
Jun 29, 2018 SISK, KARIN IN-KIND - MILEAGE $88
Jun 29, 2018 LOCHBAUM, LISA IN-KIND - MILEAGE $110
Jun 29, 2018 KINDRID PARKER--LAST WAVE FILM $2,480
Jun 29, 2018 BORDERS, WAYNE IN-KIND - MILEAGE $242
Jun 26, 2018 SMITH, CHARLEEN IN-KIND - RUNOFF WATCH PARTY $195
Jun 25, 2018 DMS PRINTING $219
Jun 25, 2018 BROOMFIELD BROADCASTING $355
Jun 22, 2018 THE CALL CENTER $1,000
Jun 18, 2018 WAWW $300
Jun 18, 2018 THE CALL CENTER $2,500
Jun 18, 2018 STAPLES $151
Jun 16, 2018 THE CALL CENTER $1,500
Jun 14, 2018 VISTAPRINT $362
Jun 12, 2018 LOCHBAUM, LISA IN-KIND - MILEAGE $162
Jun 8, 2018 CALLFIRE $599