$49K
Total disbursements
21
Distinct vendors
105
Disbursement rows
Feb 2018 – May 2021
Activity window
$2Kacross 12 months
People paid by C00665679 top 7 · $23,833 · 0 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 |
|---|---|---|---|---|
| Paul Walker · | FUEL REIMBURSEMENT | 36 | $11,854 | Apr 2018 → Aug 2019 |
| Christina Murtaugh | STIPEND | 8 | $4,272 | Aug 2018 → Nov 2018 |
| Michael Pretario | HOTEL REIMBURSEME… | 3 | $2,806 | Nov 2018 → May 2021 |
| Shannon Davis-roberts | STIPEND | 6 | $1,500 | Jun 2018 → Sep 2018 |
| Amie Heath | STIPEND | 3 | $1,400 | Sep 2018 → Nov 2018 |
| Tara Marcum | STIPEND | 1 | $1,000 | Nov 2018 |
| Chelsea Hartmann | STIPEND | 3 | $1,000 | Jul 2018 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $10,500 | 20 |
| Print & Mail | $9,891 | 20 |
| Media | $8,701 | 15 |
| Other / Unclassified | $7,777 | 19 |
| Digital | $4,915 | 5 |
| Travel & Events | $4,664 | 16 |
| Admin & Office | $1,359 | 5 |
| Fundraising | $1,333 | 3 |
| Software & Tech | $125 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 17, 2021 | PRETARIO, MICHAEL | CONTRACTOR | $1,500 |
| Aug 22, 2019 | WALKER, PAUL | SIMPSON CO DINNER REIMBURSEMENT | $31 |
| Aug 3, 2019 | WALKER, PAUL | GRAVES CO DEM BREAKFAST REIMBURSEMENT | $45 |
| Aug 2, 2019 | WALKER, PAUL | MARSHALL COUNTY DEM DINNER TICKET REIMBURSEMENT | $60 |
| Aug 1, 2019 | WALKER, PAUL | MCCRACKEN CO DEM DINNER TICKET REIMBURSEMENT | $80 |
| Nov 14, 2018 | KY FILMWORKS | VIDEO | $300 |
| Nov 9, 2018 | WALKER, PAUL | FUEL REIMBURSEMENT | $280 |
| Nov 9, 2018 | WALKER, PAUL | POST/ZIPTIES | $23 |
| Nov 9, 2018 | WALKER, PAUL | WEBSITE | $25 |
| Nov 9, 2018 | WALKER, PAUL | FACEBOOK ADVERTISING | $3,345 |
| Nov 9, 2018 | WALKER, PAUL | WATCH PARTY | $288 |
| Nov 9, 2018 | PRETARIO, MICHAEL | STIPEND | $1,000 |
| Nov 9, 2018 | PRETARIO, MICHAEL | HOTEL REIMBURSEMENT | $306 |
| Nov 8, 2018 | WALKER, PAUL | RENTAL CAR | $332 |
| Nov 8, 2018 | UNLIMITED GRAPHICS | DOOR HANGERS | $414 |
| Nov 8, 2018 | MURTAUGH, CHRISTINA | STIPEND | $1,750 |
| Nov 8, 2018 | MARCUM, TARA | STIPEND | $1,000 |
| Nov 8, 2018 | HEATH, AMIE | MILEAGE-DISTRIBUTING MATERIALS | $900 |
| Nov 8, 2018 | HARTMANN, CHELSEA | STIPEND | $250 |
| Nov 5, 2018 | WALKER, PAUL | FOOD REIMBURSEMENT ON TOUR | $191 |