$38K
Direct disbursements
19
Distinct vendors
116
Disbursement rows
Feb 2018 – Oct 2019
Activity window
$18Kacross 12 months
People paid by C00665216 top 7 · $15,546 · 1 of 7 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 |
|---|---|---|---|---|
| Angela Bingaman | FUNDRAISING CONSU… | 2 | $5,000 | Apr 2019 → Jul 2019 |
| Katy Geppert · | IN | 49 | $4,272 | Feb 2018 → Dec 2018 |
| Bethany Steevens | MILAGE REIMBURSEM… | 4 | $4,109 | Aug 2018 → Nov 2018 |
| Rachel Jay Daugherty-carpenter | PRINTING SERVICES | 3 | $976 | May 2018 → Jul 2018 |
| Rachel Carpenter | REIMBURSEMENT | 1 | $537 | Jul 2018 |
| Elyse Mcbride | IN | 2 | $402 | Apr 2018 → Jul 2018 |
| Andrea Davidson | IN | 1 | $250 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,431 | 34 |
| Legal & Compliance | $7,000 | 10 |
| Print & Mail | $4,643 | 15 |
| Contributions & Transfers | $4,633 | 3 |
| Digital | $2,616 | 3 |
| Travel & Events | $2,321 | 41 |
| Strategy & Research | $1,536 | 1 |
| Other / Unclassified | $913 | 6 |
| Admin & Office | $650 | 2 |
| Media | $250 | 1 |
Recent activity showing 20 of 116
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2019 | FIRED UP CAMPAIGNS | CAMPAIGN CONSULTING | $714 |
| Oct 1, 2019 | MIDWEST COMPLIANCE GROUP | COMPLIANCE & BOOKKEEPING | $250 |
| Sep 29, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Sep 22, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Sep 8, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Sep 1, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEE | $17 |
| Aug 25, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Aug 18, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Aug 11, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Aug 4, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jul 28, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $9 |
| Jul 21, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $14 |
| Jul 12, 2019 | FIRED UP CAMPAIGNS | CAMPAIGN CONSULTING | $1,000 |
| Jul 9, 2019 | BINGAMAN, ANGELA | FUNDRAISING CONSULTING | $2,500 |
| Jul 3, 2019 | MIDWEST COMPLIANCE GROUP | COMPLIANCE & BOOKKEEPING | $750 |
| Jun 19, 2019 | JILLY'S CAFE & STEAKHOUSE | CATERING | $231 |
| May 29, 2019 | MIDWEST COMPLIANCE GROUP | COMPLIANCE & BOOKKEEPING | $750 |
| May 29, 2019 | FIRED UP CAMPAIGNS | CAMPAIGN CONSULTING | $902 |
| May 17, 2019 | USPS | STAMPS | $55 |
| Apr 29, 2019 | DAVIDSON, ANDREA | IN-KIND - GRAPHIC DESIGN | $250 |