$82K
Total disbursements
12
Distinct vendors
43
Disbursement rows
Feb 2018 – May 2018
Activity window
$82Kacross 12 months
People paid by C00665059 top 3 · $3,880 · 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. 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 |
|---|---|---|---|---|
| Kim Morewood | CONSULTING | 6 | $2,385 | Apr 2018 → May 2018 |
| Joe Peters · | MILEAGE | 2 | $1,095 | Apr 2018 → May 2018 |
| Edward Ayoob | IN KIND: FOOD | 1 | $400 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $60,710 | 13 |
| Print & Mail | $9,426 | 3 |
| Travel & Events | $2,840 | 9 |
| Other / Unclassified | $2,682 | 3 |
| Legal & Compliance | $2,242 | 4 |
| Fundraising | $1,621 | 7 |
| Strategy & Research | $1,600 | 2 |
| Digital | $575 | 1 |
| Field & Voter Contact | $225 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2018 | EAGLE CONSULTING GROUP | EXPENSES | $807 |
| May 29, 2018 | THE SCRANTON CLUB | MEALS | $151 |
| May 21, 2018 | ANEDOT | CREDIT CARD FEES | $180 |
| May 17, 2018 | MOREWOOD, KIM | TRAVEL EXPENSES REIMBURSEMENT | $399 |
| May 17, 2018 | MOREWOOD, KIM | CONSULTING | $800 |
| May 17, 2018 | MICROTEL INNS & SUITES | TRAVEL | $171 |
| May 15, 2018 | MOREWOOD, KIM | CONSULTING | $800 |
| May 14, 2018 | EAGLE CONSULTING GROUP | MAIL PRODUCTION | $4,163 |
| May 11, 2018 | EAGLE CONSULTING GROUP | POSTAGE FOR MAILER | $3,858 |
| May 11, 2018 | AYOOB, EDWARD | IN KIND: FOOD | $400 |
| May 8, 2018 | SAMSON PRODUCTIONS | TV SHOW TAPING | $1,500 |
| May 6, 2018 | MULTI MEDIA SERVICES, INC | VIDEO | $40,000 |
| May 6, 2018 | EAGLE CONSULTING GROUP | ADVERTISING | $1,350 |
| May 5, 2018 | EAGLE CONSULTING GROUP | RADIO/TV PRODUCTION | $5,200 |
| May 4, 2018 | RADISSON | TRAVEL | $135 |
| May 2, 2018 | VIDEOSMITH | VIDEO PRODUCTION | $5,000 |
| May 2, 2018 | PETERS, JOE | TRAVEL EXPENSES REIMBURSEMENT | $350 |
| May 2, 2018 | INTEGRATED SOLUTIONS: POLITICAL | ISP SERVICE FEE | $500 |
| May 1, 2018 | MULTI MEDIA SERVICES, INC | RADIO ADS | $1,500 |
| Apr 26, 2018 | MULTI MEDIA SERVICES, INC | ADVERTISING | $1,500 |