$106K
Direct disbursements
17
Distinct vendors
71
Disbursement rows
Dec 2017 – Sep 2019
Activity window
$28Kacross 12 months
People paid by C00661892 top 3 · $18,250 · 0 of 3 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 |
|---|---|---|---|---|
| Cody Hanshaw | CONSULTING FEES | 5 | $13,000 | Feb 2018 → Sep 2018 |
| William C. Mr. Trower | CONSULTING FEES | 2 | $3,000 | Sep 2018 → Oct 2018 |
| Andy Vanhook | IN | 1 | $2,250 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $53,535 | 21 |
| Print & Mail | $25,624 | 12 |
| Software & Tech | $6,850 | 3 |
| Legal & Compliance | $6,301 | 7 |
| Other / Unclassified | $5,000 | 1 |
| Fundraising | $4,590 | 7 |
| Media | $2,850 | 2 |
| Travel & Events | $807 | 11 |
| Digital | $475 | 7 |
Recent activity showing 20 of 71
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2019 | FOREST CONSULTING SERVICES | ACCOUNTING AND REPORTING SERVICES | $301 |
| Sep 12, 2019 | FOREST CONSULTING SERVICES | ACCOUNTING AND REPORTING SERVICES | $1,000 |
| Sep 1, 2019 | BANK OF AMERICA | MONTHLY ACCOUNT FEE | $30 |
| Aug 30, 2019 | SURGERED | CONSULTING FEES - MANAGEMENT AND EXPENSES | $6,615 |
| Aug 30, 2019 | PRINTING EXPRESS | PRINTING | $3,628 |
| Aug 30, 2019 | PREVAIL STRATEGIES | FOOD AND LODGING FOR CONVENTION | $1,800 |
| Aug 30, 2019 | LAURA BELL CONSULTING | FUNDRAISING FEES FOR DEBT RETIREMENT | $1,354 |
| Aug 29, 2019 | SURGERED | CONSULTING FEES - MANAGEMENT | $2,700 |
| Aug 29, 2019 | PRINTING EXPRESS | PRINTING AND CAMPAIGN MATERIALS | $2,700 |
| Aug 6, 2019 | DIGITAL IMAGE PRINTING | PRINTING | $722 |
| Aug 1, 2019 | BANK OF AMERICA | MONTHLY ACCOUNT FEE | $30 |
| Jul 1, 2019 | BANK OF AMERICA | MONTHLY ACCOUNT FEES | $30 |
| Jun 3, 2019 | BANK OF AMERICA | BANK CHARGES | $30 |
| May 14, 2019 | SURGERED | CONSULTING FEES - MANAGEMENT | $2,500 |
| May 14, 2019 | PRINTING EXPRESS | PRINTING | $2,500 |
| Nov 1, 2018 | BANK OF AMERICA | BANK CHARGES | $30 |
| Oct 3, 2018 | TROWER, WILLIAM C. MR. | CONSULTING FEES - STAFF | $2,000 |
| Oct 1, 2018 | BANK OF AMERICA | MONTHLY ACCOUNT FEE | $30 |
| Sep 14, 2018 | TROWER, WILLIAM C. MR. | CONSULTING FEES - STAFF | $1,000 |
| Sep 14, 2018 | PRINTING EXPRESS | CAMPAIGN MATERIALS | $1,000 |