$29K
Total disbursements
15
Distinct vendors
63
Disbursement rows
Mar 2018 – Jun 2018
Activity window
$29Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Makris, Jason C
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ALLISON STEPHENS FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by ALLISON STEPHENS FOR CONGRESS top 3 · $15,018 · 0 of 3 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 |
|---|---|---|---|---|
| Denise Hooks | PAYROLL EXPENSE | 4 | $7,700 | May 2018 → Jun 2018 |
| Lise Wyman | FUNDRAISING CONSU… | 2 | $4,000 | Mar 2018 → May 2018 |
| Quentin M Savwoir | PAYROLL EXPENSE | 3 | $3,319 | Jun 2018 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,742 | 34 |
| Wages & Payroll | $7,174 | 5 |
| Admin & Office | $3,800 | 3 |
| Strategy & Research | $3,000 | 1 |
| Software & Tech | $2,670 | 3 |
| Fundraising | $2,134 | 15 |
| Travel & Events | $1,567 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | ActBlue Technical Services, Inc. | VENDOR FEE | $4 |
| Jun 28, 2018 | RIMON HIRMIZ | OFFICE RENT | $2,520 |
| Jun 19, 2018 | SAVWOIR, QUENTIN M | PAYROLL EXPENSE | $1,322 |
| Jun 19, 2018 | HOOKS, DENISE | PAYROLL EXPENSE | $1,933 |
| Jun 13, 2018 | MOBILE SPHERE | PAID CALLS | $10 |
| Jun 13, 2018 | MOBILE SPHERE | PAID CALLS | $60 |
| Jun 13, 2018 | MOBILE SPHERE | PAID CALLS | $400 |
| Jun 13, 2018 | MOBILE SPHERE | PAID CALLS | $400 |
| Jun 13, 2018 | MOBILE SPHERE | PAID CALLS | $400 |
| Jun 12, 2018 | ActBlue Technical Services, Inc. | VENDOR FEE | $1 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | VENDOR FEE | $7 |
| Jun 5, 2018 | SAVWOIR, QUENTIN M | PAYROLL EXPENSE | $674 |
| Jun 5, 2018 | NV ENERGY | OFFICE UTILITY PAYMENT | $981 |
| Jun 5, 2018 | HOOKS, DENISE | PAYROLL EXPENSE | $1,922 |
| Jun 5, 2018 | COX COMMUNICATIONS | OFFICE INTERNET EXPENSES | $299 |
| Jun 4, 2018 | SAVWOIR, QUENTIN M | PAYROLL EXPENSE | $1,322 |
| Jun 4, 2018 | NGP VAN, Inc. (EveryAction) | FUNDRAISING SOFTWARE | $34 |
| Jun 4, 2018 | NGP VAN, Inc. (EveryAction) | FUNDRAISING SOFTWARE | $2,250 |
| Jun 3, 2018 | ActBlue Technical Services, Inc. | VENDOR FEE | $10 |
| May 27, 2018 | ActBlue Technical Services, Inc. | VENDOR FEE | $4 |