$29K
Direct disbursements
20
Distinct vendors
43
Disbursement rows
Apr 2018 – Nov 2018
Activity window
$29Kacross 12 months
People paid by C00670828 top 6 · $9,535 · 1 of 6 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 |
|---|---|---|---|---|
| Candace Owens | PARTIAL FEE FOR S… | 3 | $5,500 | Aug 2018 → Aug 2018 |
| Brett Stephen Walker | CONTRACTOR FEE | 6 | $1,660 | Jun 2018 → Oct 2018 |
| Anna Scott Marsh | CONTRACTOR FEES | 1 | $1,250 | Jun 2018 |
| Roger W Allison · | DEBT FOR CANDIDAT… | 1 | $515 | Oct 2018 |
| Thomas Gaskil | VIDEO SERVICES | 2 | $510 | Apr 2018 → May 2018 |
| Nicole Plant | DESIGN SERVICES F… | 1 | $100 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,604 | 12 |
| Other / Unclassified | $6,126 | 15 |
| Software & Tech | $1,250 | 2 |
| Print & Mail | $947 | 4 |
| Travel & Events | $819 | 3 |
| Admin & Office | $403 | 5 |
| Wages & Payroll | $375 | 1 |
| Media | $274 | 1 |
Recent activity showing 20 of 43
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2018 | ANEDOT | MERCHANT ACCOUNT PROCESSING FEES | $4 |
| Oct 31, 2018 | WALKER, BRETT STEPHEN | FINAL CONTRACTOR FEE | $600 |
| Oct 27, 2018 | CHAIR & EQUIPMENT COMPANY | 100 CHAIRS AND 2 PORT-O-JOHNS FOR CONCERT EVENT | $326 |
| Oct 26, 2018 | TRIANGLE SIGN COMPANY | FUNDRAISER CONCERT SIGNS | $274 |
| Oct 23, 2018 | BIG FROG CUSTOM T-SHIRTS | T-SHIRTS FOR VOLUNTEERS @ EVENT | $180 |
| Oct 19, 2018 | STAPLES | 100 EVENT FLYERS PRINTED | $53 |
| Oct 18, 2018 | FIRST MEDIA RADIO | RADIO ADSVERTISEMENTS | $274 |
| Oct 15, 2018 | PLANT, NICOLE | DESIGN SERVICES FOR FLYER | $100 |
| Oct 10, 2018 | ALLISON, ROGER W | DEBT FOR CANDIDATE CONTRACTOR PAYMENT TO BRETT WALKER | $515 |
| Oct 9, 2018 | A.G.E GRAPHICS LLC | 100 YARD SIGNS | $340 |
| Oct 8, 2018 | KRAMDEN INSTITUTE | USED COMPUTER FOR CAMPIAGN CHAIR | $318 |
| Oct 4, 2018 | ANEDOT | ANEDOT ONLINE FEES | $11 |
| Sep 28, 2018 | ANEDOT | COMMERCE FEES | $323 |
| Sep 24, 2018 | WALKER, BRETT STEPHEN | CONTRACTOR FEE | $80 |
| Sep 24, 2018 | A.G.E GRAPHICS LLC | 100 ROAD SIGNS | $340 |
| Sep 10, 2018 | WALKER, BRETT STEPHEN | CONTRACTOR FEE | $80 |
| Sep 10, 2018 | BIG FROG CUSTOM T-SHIRTS | T-SHIRTS FOR DOOR-TO-DOOR VOLUNTEERS | $143 |
| Aug 29, 2018 | WALKER, BRETT STEPHEN | CONTRACTOR FEES | $150 |
| Aug 14, 2018 | PARKER'S BARBECUE | FUNDRAISING EVENT FOOD | $230 |
| Aug 14, 2018 | OWENS, CANDACE | PARTIAL FEE FOR SPEAKING ENGAGEMENT | $1,000 |