$20K
Total disbursements
18
Distinct vendors
19
Disbursement rows
Apr 2018 – Aug 2018
Activity window
$20Kacross 12 months
People paid by C00670877 top 3 · $13,603 · 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 |
|---|---|---|---|---|
| William W Sr Spurlock | REIMBURSEMENT OF … | 1 | $5,103 | Aug 2018 |
| Lindsey Petrie | CONTRACT SERVICES | 2 | $4,500 | Apr 2018 → May 2018 |
| Scott Anderson | CONTRACT EMPLOYEE | 1 | $4,000 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,970 | 6 |
| Contributions & Transfers | $5,103 | 1 |
| Wages & Payroll | $4,000 | 1 |
| Travel & Events | $1,659 | 4 |
| Media | $636 | 1 |
| Print & Mail | $340 | 3 |
| Fundraising | $70 | 2 |
| Admin & Office | $22 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 28, 2018 | SPURLOCK, WILLIAM W SR | REIMBURSEMENT OF CAMPAIGN EXPENSES | $5,103 |
| Jul 20, 2018 | WYSH | ADVERTISING - RADIO | $636 |
| Jul 5, 2018 | ADAMS ADVERTISING | BILLBOARD-MARKETING | $1,000 |
| May 29, 2018 | HAMILTON COUNTY ELECTION COMMISSION | REGISTRATION FEE | $40 |
| May 29, 2018 | ALLEGRA PRINTING | PRINTING - MARKETING | $205 |
| May 29, 2018 | HAMILTON COUNTY GOP | EVENT TICKETS | $250 |
| May 29, 2018 | USPS | POSTAGE | $70 |
| May 29, 2018 | ANDERSON, SCOTT | CONTRACT EMPLOYEE | $4,000 |
| May 29, 2018 | VILLAGIE | HOTEL-CONTRACT EMPLOYEE | $1,138 |
| May 29, 2018 | CUSTOM WERKS | PROMOTIONAL HEMS - MARKETING | $2,068 |
| May 29, 2018 | BRADLEY COUNTY REPUBLICAN PARTY | EVENT/MEETING TICKETS | $171 |
| May 29, 2018 | AMERICAN LABEL | LABELS - PRINTING - MARKETING | $65 |
| May 29, 2018 | KNOXVILLE SCOTTISH RITES | EVENT TICKETS | $100 |
| May 29, 2018 | 87A DESIGN | PROMOTIONAL ITEMS - MARKETING | $140 |
| May 29, 2018 | PETRIE, LINDSEY | CONTRACT SERVICES - MARKETING | $2,000 |
| May 29, 2018 | SPLENDID PRINTING | PROMOTIONAL ITEMS - MARKETING | $262 |
| May 4, 2018 | VERIZON WIRELESS | PHONE ACCESSORY | $22 |
| Apr 6, 2018 | SMART BANK | BANK SERVICE CHARGE | $30 |
| Apr 3, 2018 | PETRIE, LINDSEY | CONTRACT SERVICES - MARKETING | $2,500 |