$249K
Direct disbursements
34
Distinct vendors
164
Disbursement rows
Jan 2018 – Sep 2020
Activity window
$124Kacross 12 months
People paid by C00665109 top 6 · $22,787 · 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| James Thompson | PAYROLL | 7 | $11,249 | Feb 2020 → May 2020 |
| Jp Marzullo · | PAYROLL | 7 | $7,000 | Jun 2018 → Sep 2018 |
| Dennis Blankenbeker | EXPENSE REIMBURSE… | 1 | $3,045 | Jun 2018 |
| Ralph Boehm | IN | 1 | $750 | Jul 2020 |
| Lynne Blankenbeker · | IN | 1 | $482 | Jun 2018 |
| Dennis J Blankenbeker | EXPENSE REIMBURSE… | 1 | $261 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $61,783 | 72 |
| Print & Mail | $61,558 | 19 |
| Wages & Payroll | $51,204 | 36 |
| Media | $26,307 | 4 |
| Strategy & Research | $24,000 | 7 |
| Digital | $15,000 | 8 |
| Legal & Compliance | $3,763 | 6 |
| Software & Tech | $2,958 | 7 |
| Other / Unclassified | $1,673 | 3 |
| Travel & Events | $582 | 1 |
| Contributions & Transfers | $482 | 1 |
Recent activity showing 20 of 164
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN MANAGEMENT SOFTWARE | $750 |
| Sep 30, 2020 | LIBERTY DIGITAL MARKETING | DIGITAL MEDIA SERVICES | $500 |
| Sep 30, 2020 | NAME.COM | REFUND OF SUBSCRIPTION | -$42 |
| Sep 30, 2020 | SUREPAYROLL | PAYROLL SERVICES | $1,553 |
| Sep 20, 2020 | TD BANK CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $5,904 |
| Sep 15, 2020 | SUREPAYROLL | PAYROLL SERVICES | $35 |
| Sep 15, 2020 | SUREPAYROLL | PAYROLL SERVICES | $1,491 |
| Sep 9, 2020 | HAWKEYE HUNTING & FISHING NEWS | 1/4 PAGE AD | $523 |
| Sep 9, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE CONSULTING | $400 |
| Sep 8, 2020 | JAMESTOWN ASSOCIATES | MAILER PRODUCTIONS AND DISTRIBUTION | $3,573 |
| Aug 31, 2020 | LIBERTY DIGITAL MARKETING | DIGITAL MEDIA SERVICES | $500 |
| Aug 31, 2020 | JAMESTOWN ASSOCIATES | MAILER PRODUCTIONS AND DISTRIBUTION | $8,618 |
| Aug 31, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $115 |
| Aug 31, 2020 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN MANAGEMENT SOFTWARE | $750 |
| Aug 31, 2020 | B-FRESH CONSULTING, LLC | CAMPAIGN STRATEGY CONSULTING | $2,000 |
| Aug 29, 2020 | TD BANK CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,146 |
| Aug 29, 2020 | SUREPAYROLL | PAYROLL SERVICES | $1,497 |
| Aug 26, 2020 | HUMMEL PRINTING | POSTAGE FOR MAILER #2 & #3 | $5,688 |
| Aug 20, 2020 | HUMMEL PRINTING | POSTAGE FOR MAILER #1 | $2,034 |
| Aug 20, 2020 | INDIAN ROCK REALTY LLC | FOOD AND VENUE FOR FUNDRAISING EVENT | $1,480 |