$47K
Total disbursements
18
Distinct vendors
40
Disbursement rows
Feb 2018 – Jun 2018
Activity window
$47Kacross 12 months
People paid by C00667527 top 5 · $32,194 · 0 of 5 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 |
|---|---|---|---|---|
| Kurt Lofquist | STRATEGIC CONSULT… | 9 | $24,661 | Feb 2018 → May 2018 |
| Blake Roark | CAMPAIGN CONSULTI… | 1 | $4,000 | May 2018 |
| Tess Candell | CAMPAIGN CONSULTI… | 1 | $1,500 | May 2018 |
| Zach Wood | VIDEOGRAPHY | 1 | $1,250 | May 2018 |
| Michael Desjadon · | REIMBURSEMENT | 1 | $784 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $29,785 | 10 |
| Print & Mail | $4,759 | 7 |
| Legal & Compliance | $3,008 | 2 |
| Media | $2,849 | 2 |
| Admin & Office | $2,253 | 3 |
| Travel & Events | $1,334 | 8 |
| Fundraising | $1,192 | 4 |
| Contributions & Transfers | $1,160 | 2 |
| Other / Unclassified | $650 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | ANEDOT | ONLINE CONTRIBUTION PROCESSING | $17 |
| Jun 6, 2018 | 6TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | CONVENTION TABLE RENTAL | $250 |
| May 21, 2018 | WOOD, ZACH | VIDEOGRAPHY | $1,250 |
| May 21, 2018 | FEDEX OFFICE | PRINTING | $158 |
| May 21, 2018 | ELECTION CFO | COMPLIANCE CONSULTING | $1,007 |
| May 21, 2018 | CANDELL, TESS | CAMPAIGN CONSULTING | $1,500 |
| May 19, 2018 | ROARK, BLAKE | CAMPAIGN CONSULTING | $4,000 |
| May 17, 2018 | Uber Technologies, Inc. | TRAVEL | $8 |
| May 17, 2018 | Uber Technologies, Inc. | TRAVEL | $10 |
| May 16, 2018 | Uber Technologies, Inc. | TRAVEL | $11 |
| May 16, 2018 | Uber Technologies, Inc. | TRAVEL | $8 |
| May 15, 2018 | VICTORY PHONES | VOTER PHONE CONTACT | $1,599 |
| May 15, 2018 | Uber Technologies, Inc. | TRAVEL | $7 |
| May 15, 2018 | Uber Technologies, Inc. | TRAVEL | $12 |
| May 15, 2018 | FEDEX OFFICE | PRINTING | $9 |
| May 15, 2018 | AIRBNB | LODGING | $784 |
| May 15, 2018 | DESJADON, MICHAEL | REIMBURSEMENT - SEE BELOW | $784 |
| May 14, 2018 | STAPLES | OFFICE SUPPLIES | $51 |
| May 14, 2018 | LOFQUIST, KURT | CAMPAING CONSULTING; EXPENSES (SEE BELOW) | $3,685 |
| May 14, 2018 | CUSTOMINK LLC | PRINTING | $901 |