$254K
Direct disbursements
137
Distinct vendors
472
Disbursement rows
Jan 2018 – Dec 2018
Activity window
$254Kacross 12 months
People paid by C00666941 top 20 · $52,417 · 1 of 20 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 |
|---|---|---|---|---|
| Francys Johnson · | IN | 9 | $18,537 | May 2018 → Jun 2018 |
| Sheila Stewart Leach | TRAVEL | 21 | $6,367 | Apr 2018 → Nov 2018 |
| Danny Foster | DATA CONSULTANT | 5 | $3,500 | Aug 2018 → Nov 2018 |
| Elizabeth Johnson | IN | 1 | $2,700 | May 2018 |
| Sheila Walker | IN | 5 | $2,345 | Sep 2018 → Nov 2018 |
| Johnny Tremble | IN | 3 | $2,325 | May 2018 → Sep 2018 |
| Karen Mccurdy | IN | 2 | $2,105 | May 2018 → Aug 2018 |
| Sid Gates | IN | 1 | $2,000 | Aug 2018 |
| Yevette Mccall | IN | 2 | $1,690 | May 2018 → Nov 2018 |
| Sabrina Reed | SUPPLIES REIMBURS… | 6 | $1,660 | Aug 2018 → Nov 2018 |
| Leanne Robinson | IN | 1 | $1,600 | May 2018 |
| Curtis Woody | IN | 1 | $1,500 | May 2018 |
| James Woodall | PAYROLL | 1 | $1,200 | Jul 2018 |
| Melinda Roell | IN | 2 | $1,045 | May 2018 → Sep 2018 |
| Meca Williams Johnson | REIMBURSEMENT SUP… | 6 | $943 | Sep 2018 → Nov 2018 |
| Eboni Dubose | IN | 1 | $800 | May 2018 |
| Angela Penn | IN | 1 | $600 | May 2018 |
| Avarita Hanson | IN | 1 | $500 | Sep 2018 |
| William Futrell | IN | 1 | $500 | Sep 2018 |
| Jarvis Britt | MAINTANCE IN CAMP… | 1 | $500 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $58,425 | 73 |
| Print & Mail | $45,445 | 30 |
| Admin & Office | $33,405 | 59 |
| Media | $30,152 | 36 |
| Travel & Events | $29,142 | 124 |
| Digital | $14,128 | 41 |
| Wages & Payroll | $14,072 | 8 |
| Fundraising | $8,141 | 43 |
| Software & Tech | $7,918 | 26 |
| Contributions & Transfers | $5,786 | 15 |
| Field & Voter Contact | $5,526 | 16 |
| Legal & Compliance | $2,000 | 1 |
Recent activity showing 20 of 472
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2018 | MYCASE | SOFTWARE | $245 |
| Dec 19, 2018 | Google LLC | AD | $10 |
| Dec 17, 2018 | AMAZON MARKETPLACE | AD | $27 |
| Dec 17, 2018 | AMAZON MARKETPLACE | AD | $22 |
| Dec 9, 2018 | CONSTANT CONTACT | SOFTWARE | $125 |
| Dec 6, 2018 | VONAGE | PHONE | $171 |
| Dec 4, 2018 | Google LLC | ADS | $20 |
| Dec 2, 2018 | Google LLC | ADS | $270 |
| Nov 30, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADS | $617 |
| Nov 28, 2018 | STEWART LEACH, SHEILA | REIMBURSEMENT FOR CATERING | $679 |
| Nov 23, 2018 | MYCASE | SOFTWARE | $245 |
| Nov 21, 2018 | DIGITAL OFFICE EQUIPMENT | PRINTED MATERIALS | $1,793 |
| Nov 20, 2018 | FOSTER, DANNY | DATA CONSULTANT | $700 |
| Nov 20, 2018 | FOSTER, DANNY | DATA CONSULTANT | $700 |
| Nov 20, 2018 | BRITT, JARVIS | MAINTANCE IN CAMPAIGN OFFICE | $500 |
| Nov 19, 2018 | LOWE'S STATESBORO | SUPPLIES | $302 |
| Nov 19, 2018 | LOWE'S STATESBORO | SUPPLIES | $198 |
| Nov 19, 2018 | AMAZON MARKETPLACE | SUPPLIES | $89 |
| Nov 19, 2018 | AMAZON MARKETPLACE | SUPPLIES | $79 |
| Nov 15, 2018 | WILLIAMS JOHNSON, MECA | REIMBURSEMENT | $352 |