$666K
Total disbursements
85
Distinct vendors
717
Disbursement rows
Sep 2017 – Feb 2019
Activity window
$524Kacross 12 months
People paid by C00666214 top 19 · $198,713 · 0 of 19 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 |
|---|---|---|---|---|
| Brady Quinn | PAYROLL | 28 | $71,145 | Dec 2017 → Feb 2019 |
| Craig S O'dear | IN KIND: TRAVEL | 80 | $39,914 | Sep 2017 → Jul 2018 |
| Erin N. Nielsen | PAYROLL | 10 | $13,568 | Jul 2018 → Nov 2018 |
| Pam Winkler | PAYROLL | 24 | $13,442 | Feb 2018 → Dec 2018 |
| Erin N Nielsen | PAYROLL | 9 | $12,328 | Mar 2018 → Jun 2018 |
| Dana J Nowakowski | PAYROLL | 9 | $9,731 | Feb 2018 → Jun 2018 |
| Dana J. Nowakowski | PAYROLL | 9 | $9,120 | Jul 2018 → Nov 2018 |
| Steven J. Mcdonald | PAYROLL | 10 | $8,516 | Jul 2018 → Nov 2018 |
| Craig S. O'dear · | IN KIND: FUEL | 57 | $6,298 | Jul 2018 → Nov 2018 |
| Deb Stanley | EVENT EXPENSE: CA… | 1 | $3,600 | Feb 2018 |
| Cydney Reece | GRAPHIC DESIGN | 3 | $3,108 | Mar 2018 → Jun 2018 |
| Austin Richmiller | BALLOT ACCESS SER… | 2 | $2,042 | Jul 2018 → Aug 2018 |
| Jon D Niemuth | PAYROLL | 3 | $1,331 | Jun 2018 → Jun 2018 |
| Natalie P Peck | PAYROLL | 3 | $1,158 | May 2018 → Jun 2018 |
| Jon D. Niemuth | PAYROLL | 3 | $875 | Jul 2018 → Aug 2018 |
| Natalie P. Peck | PAYROLL | 2 | $844 | Jul 2018 → Jul 2018 |
| Steven J Mcdonald | PAYROLL | 2 | $844 | Jun 2018 → Jun 2018 |
| Philip A. Brain | PAYROLL | 3 | $804 | Jul 2018 → Aug 2018 |
| Craig S Odear | IN KIND: FUEL | 1 | $47 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $194,842 | 147 |
| Field & Voter Contact | $97,500 | 3 |
| Digital | $84,585 | 107 |
| Legal & Compliance | $74,957 | 15 |
| Travel & Events | $61,943 | 187 |
| Strategy & Research | $42,695 | 10 |
| Media | $35,545 | 6 |
| Admin & Office | $29,076 | 42 |
| Fundraising | $24,007 | 155 |
| Software & Tech | $13,428 | 21 |
| Other / Unclassified | $6,275 | 13 |
| Print & Mail | $1,336 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 4, 2019 | QUINN, BRADY | FUNDRAISING CONSULTING | $4,977 |
| Jan 30, 2019 | ADP, Inc. | PAYROLL SERVICE FEE | $107 |
| Jan 4, 2019 | ADP, Inc. | PAYROLL SERVICE FEE | $72 |
| Dec 28, 2018 | QUINN, BRADY | PAYROLL | $2,672 |
| Dec 28, 2018 | ADP, Inc. | TAXES & WITHHOLDINGS | $1,363 |
| Dec 21, 2018 | WINKLER, PAM | VOID: EXPENSE REIMBURSEMENT, ORIG. DISBURSED ON 5/21/2018 (SEE IN-KIND) | -$11 |
| Dec 21, 2018 | WINKLER, PAM | VOID: EXPENSE REIMBURSEMENT, ORIG. DISBURSED ON 2/28/2018 (SEE IN-KIND) | -$80 |
| Dec 21, 2018 | WINKLER, PAM | IN-KIND:IN KIND: OFFICE SUPPLIES | $80 |
| Dec 21, 2018 | WINKLER, PAM | IN-KIND:IN KIND: OFFICE SUPPLIES | $11 |
| Dec 21, 2018 | ADP, Inc. | PAYROLL SERVICE FEE | $72 |
| Dec 14, 2018 | QUINN, BRADY | PAYROLL | $2,672 |
| Dec 14, 2018 | ADP, Inc. | TAXES & WITHHOLDINGS | $1,363 |
| Dec 12, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,015 |
| Dec 7, 2018 | ADP, Inc. | PAYROLL SERVICE FEE | $72 |
| Nov 30, 2018 | QUINN, BRADY | PAYROLL | $2,672 |
| Nov 30, 2018 | ADP, Inc. | TAXES & WITHHOLDINGS | $1,363 |
| Nov 29, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $3,005 |
| Nov 29, 2018 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $1,300 |
| Nov 23, 2018 | ADP, Inc. | PAYROLL SERVICE FEE | $79 |
| Nov 15, 2018 | QUINN, BRADY | PAYROLL | $2,672 |