$30K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Jan 2018 – Apr 2018
Activity window
$30Kacross 12 months
People paid by C00663757 top 1 · $28,387 · 0 of 1 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 |
|---|---|---|---|---|
| Chad Allen · | IN | 6 | $28,387 | Jan 2018 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $23,087 | 5 |
| Media | $5,300 | 1 |
| Other / Unclassified | $1,087 | 1 |
| Legal & Compliance | $964 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 2, 2018 | CM&CO, LLC | ACCOUNTING SERVICES | $585 |
| Apr 2, 2018 | ACES MANAGEMENT | SIGNATURE DRIVE SERVICES | $1,087 |
| Mar 2, 2018 | ALLEN, CHAD | IN-KIND - IN-KIND - VIDEO PRODUCTION, ADVERTISING | $5,300 |
| Mar 2, 2018 | ALLEN, CHAD | IN-KIND - IN-KIND - DIRECT MAILING | $3,402 |
| Feb 15, 2018 | CM&CO, LLC | ACCOUNTING SERVICES | $379 |
| Feb 13, 2018 | ALLEN, CHAD | IN-KIND - PRINTING SERVICES (CAMPAIGN SERVICES) | $4,676 |
| Feb 12, 2018 | ALLEN, CHAD | IN-KIND - PRINTING SERVICES (CAMPAIGN SERVICES) | $4,931 |
| Feb 1, 2018 | ALLEN, CHAD | IN-KIND - PRINTING SERVICES (CAMPAIGN SERVICES) | $1,322 |
| Jan 3, 2018 | ALLEN, CHAD | IN-KIND - PRINTING SERVICES (CAMPAIGN SERVICES) | $8,755 |