C00669580

Committee · C00669580

$429K
Total disbursements
50
Distinct vendors
173
Disbursement rows
Feb 2018 – Aug 2018
Activity window
$429Kacross 12 months

People paid by C00669580 top 12 · $51,488 · 0 of 12 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
Tami Culver CAMPAIGN FIELD DI… 2 $15,000 Jun 2018 → Jul 2018
Christopher Barrineau FUNDRAISING EXPEN… 4 $12,000 Mar 2018 → Jun 2018
Caleb Conner OFFICE ADMINISTRA… 19 $7,000 Feb 2018 → Jul 2018
Addie M Smith FEC COMPLIANCE RE… 3 $5,500 Apr 2018 → Jul 2018
Bobby Neal Jr. Bright IN 4 $3,200 Feb 2018 → May 2018
Jack Campbell POLITICAL & COMMU… 1 $3,000 Jul 2018
Kristen Frese OFFICE ADMINISTRA… 8 $2,675 May 2018 → Jul 2018
Dick Dorsey BILLBOARD AD PLAC… 1 $980 Jun 2018
Janice Massa IN 3 $972 May 2018 → Jul 2018
Dwight Holley ORGANIZER OF FARM… 1 $470 May 2018
Joyce A Smith IN 1 $391 May 2018
Lia Muir IN 1 $300 May 2018

Spend by category

all-cycle
Digital $154K Media $154K Fundraising $30K Strategy & Research $28K Field & Voter Contact $15K Print & Mail $15K Travel & Events $9K Legal & Compliance $6K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Digital $154,414 21
Media $154,017 25
Fundraising $30,071 42
Strategy & Research $28,105 6
Other / Unclassified $16,929 37
Field & Voter Contact $15,000 2
Print & Mail $14,571 18
Travel & Events $8,664 11
Legal & Compliance $5,500 3
Admin & Office $2,209 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 6, 2018 ARISTOTLE INTERNATIONAL, INC. FEC COMPLIANCE SOFTWARE $250
Aug 4, 2018 GLOVER MEDIA GROUP, LLC BILLBOARD $1,200
Jul 31, 2018 BBVA COMPASS CREDIT CARD PAYMENT-SEE MEMO ENTRIES $1,830
Jul 26, 2018 CAMPBELL, JACK POLITICAL & COMMUNICATIONS CONSULTING $3,000
Jul 20, 2018 CONNER, CALEB OFFICE ADMINISTRATION/CLERICAL $350
Jul 20, 2018 THE SOUTHERN STAR NEWSPAPER ADVERTISEMENT $900
Jul 18, 2018 ASHLYN'S CAKE COTTAGE CATERER FOR ELECTION NIGHT $400
Jul 17, 2018 KIMBERLIA'S VENUE RENTAL $400
Jul 17, 2018 CULVER, TAMI CAMPAIGN FIELD DIRECTOR $8,000
Jul 16, 2018 SMITH, ADDIE M FEC COMPLIANCE REPORTING $3,000
Jul 13, 2018 ANEDOT CREDIT CARD PROCESSING FEES $2
Jul 13, 2018 ANEDOT CREDIT CARD PROCESSING FEES $8
Jul 11, 2018 ANEDOT CREDIT CARD PROCESSING FEES $10
Jul 11, 2018 GALASSINI & ASSOCIATES CAMPAIGN AD BUY $175
Jul 10, 2018 STROH COMMUNICATIONS RADIO ADS $600
Jul 9, 2018 FRESE, KRISTEN OFFICE ADMINISTRATION $425
Jul 8, 2018 ANEDOT CREDIT CARD PROCESSING FEES $2
Jul 6, 2018 ANEDOT CREDIT CARD PROCESSING FEES $2
Jul 6, 2018 ANEDOT CREDIT CARD PROCESSING FEES $2
Jul 6, 2018 ANEDOT CREDIT CARD PROCESSING FEES $2