$125K
Total disbursements
27
Distinct vendors
95
Disbursement rows
Nov 2017 – Mar 2018
Activity window
$125Kacross 12 months
People paid by C00662643 top 6 · $30,860 · 1 of 6 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 |
|---|---|---|---|---|
| Andrew Smith | MANAGEMENT SERVIC… | 6 | $15,182 | Dec 2017 → Mar 2018 |
| Brett R. Shipp · | REIMBURSEMENT FOR… | 6 | $7,400 | Dec 2017 → Mar 2018 |
| Ryan Pokorny | FUNDRAISING SERVI… | 7 | $5,971 | Jan 2018 → Mar 2018 |
| John M. Doty | VIDEO PRODUCTION … | 2 | $1,300 | Jan 2018 → Feb 2018 |
| Elizabeth Entenman | CANVASSING | 5 | $599 | Jan 2018 → Feb 2018 |
| Richard Martin | CONSULTING SERVIC… | 1 | $408 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $28,057 | 3 |
| Print & Mail | $24,872 | 20 |
| Strategy & Research | $16,516 | 7 |
| Software & Tech | $12,296 | 12 |
| Field & Voter Contact | $11,099 | 7 |
| Fundraising | $10,759 | 18 |
| Contributions & Transfers | $8,102 | 6 |
| Other / Unclassified | $7,000 | 2 |
| Legal & Compliance | $3,300 | 4 |
| Media | $1,825 | 5 |
| Travel & Events | $1,046 | 7 |
| Admin & Office | $367 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2018 | SMITH, ANDREW | CONSULTING SERVICES | $1,054 |
| Mar 22, 2018 | SMITH, ANDREW | CAMPAIGN MANAGEMENT SERVICES | $2,000 |
| Mar 22, 2018 | POKORNY, RYAN | CONSULTING SERVICES | $1,054 |
| Mar 22, 2018 | KEADEV, LLC | COMPLIANCE AND ADMIN SERVICES | $300 |
| Mar 20, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE | $30 |
| Mar 5, 2018 | FEDEX | PRINTING | $53 |
| Mar 4, 2018 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $252 |
| Mar 3, 2018 | SHIPP, BRETT R. | REIMBURSEMENT FOR STORAGE | $136 |
| Mar 3, 2018 | POKORNY, RYAN | FUNDRAISING SERVICES | $1,700 |
| Mar 2, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE | $700 |
| Mar 1, 2018 | SMITH, ANDREW | MANAGEMENT SERVICES | $4,000 |
| Mar 1, 2018 | EXTRA SPACE STORAGE | STORAGE | $136 |
| Mar 1, 2018 | KEADEV, LLC | COMPLIANCE AND ADMIN SERVICES | $1,000 |
| Feb 28, 2018 | THE TYSON ORGANIZATION, INC. | PHONE PROGRAM | $1,500 |
| Feb 28, 2018 | The Order Desk | PRINTING | $2,294 |
| Feb 26, 2018 | INMOTION IMAGERY | VIDEO PRODUCTION | $300 |
| Feb 26, 2018 | FEDEX | PRINTING | $23 |
| Feb 26, 2018 | ENTENMAN, ELIZABETH | CANVASSING | $49 |
| Feb 23, 2018 | REILLY ECHOLS PRINTING, INC. | PRINTING | $357 |
| Feb 23, 2018 | EDWARDS & PATTERSON SIGNS | PRINTING | $1,234 |