$507K
Total disbursements
41
Distinct vendors
125
Disbursement rows
Feb 2018 – Oct 2018
Activity window
$507Kacross 12 months
People paid by C00666073 top 15 · $30,402 · 0 of 15 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Luke Schroeder | IN | 1 | $5,400 | Feb 2018 |
| Beth Lear | EXPENSE REIMBURSE… | 3 | $4,760 | Feb 2018 → Apr 2018 |
| John Coughlin | IN | 1 | $3,669 | Mar 2018 |
| Diana Coughlin | IN | 1 | $3,669 | Mar 2018 |
| Angela Horne | IN | 1 | $2,700 | Mar 2018 |
| Ron Horne | IN | 1 | $2,700 | Mar 2018 |
| Catherine A Nelson | CAMPAIGN CONSULTI… | 2 | $2,047 | Mar 2018 → Mar 2018 |
| Peggy Guzzo | IN | 2 | $1,766 | Apr 2018 |
| Kevin Fisher | CAMPAIGN CONSULTI… | 1 | $1,000 | Apr 2018 |
| Joe Gergley | CAMPAIGN CONSULTI… | 1 | $750 | May 2018 |
| Julie F. Keevins | EXPENSE REIMBURSE… | 1 | $533 | May 2018 |
| Patrick Michael | IN | 1 | $500 | Mar 2018 |
| Gary L Chiero | IN | 1 | $448 | Mar 2018 |
| Bryan Seich | TECHNOLOGY CONSUL… | 1 | $350 | Apr 2018 |
| Tom Gemperline | EXPENSE REIMBURSE… | 1 | $110 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $327,600 | 18 |
| Strategy & Research | $112,136 | 17 |
| Travel & Events | $21,180 | 12 |
| Digital | $18,644 | 9 |
| Print & Mail | $10,705 | 16 |
| Software & Tech | $8,966 | 5 |
| Fundraising | $2,624 | 34 |
| Legal & Compliance | $2,580 | 5 |
| Other / Unclassified | $1,299 | 2 |
| Wages & Payroll | $950 | 5 |
| Admin & Office | $60 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2018 | HUNTINGTON NATIONAL BANK | BANK FEES | $3 |
| Sep 17, 2018 | HUNTINGTON NATIONAL BANK | BANK FEES | $3 |
| Aug 15, 2018 | HUNTINGTON NATIONAL BANK | BANK FEES | $3 |
| Jul 31, 2018 | HUNTINGTON NATIONAL BANK | BANK FEES | $3 |
| Jul 17, 2018 | ANEDOT | CREDIT CARD FEES | $1 |
| Jul 16, 2018 | HUNTINGTON NATIONAL BANK | BANK FEES | $3 |
| Jun 17, 2018 | ANEDOT | CREDIT CARD FEES | $1 |
| Jun 15, 2018 | HUNTINGTON NATIONAL BANK | BANK FEES | $189 |
| Jun 15, 2018 | HUNTINGTON NATIONAL BANK | BANK FEES | $3 |
| Jun 1, 2018 | JAMESTOWN ASSOCIATES | MEDIA PRODUCTION | $367 |
| May 31, 2018 | ANEDOT | CREDIT CARD FEES | $39 |
| May 11, 2018 | KEEVINS, JULIE F. | EXPENSE REIMBURSEMENT | $533 |
| May 11, 2018 | I360 LLC | DATA SUBSCRIPTION | $1,263 |
| May 11, 2018 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $520 |
| May 8, 2018 | OLSON STRATEGIES | CAMPAIGN CONSULTING | $2,500 |
| May 7, 2018 | OLSON STRATEGIES | CAMPAIGN CONSULTING | $3,979 |
| May 7, 2018 | HUNTINGTON NATIONAL BANK | CREDIT CARD FEES | $5 |
| May 4, 2018 | JAMESTOWN ASSOCIATES | MEDIA PLACEMENT | $50,000 |
| May 3, 2018 | TRZ BUSINESS SERVICES | MEDIA PLACEMENT | $2,197 |
| May 3, 2018 | RED DOME GROUP | CAMPAIGN CONSULTING | $5,000 |