$105K
Total disbursements
66
Distinct vendors
164
Disbursement rows
Feb 2018 – Jun 2019
Activity window
$82Kacross 12 months
People paid by C00671446 top 18 · $37,866 · 1 of 18 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 |
|---|---|---|---|---|
| James Banks | CAMPAIGN STAFF | 3 | $5,261 | Oct 2018 → Dec 2018 |
| Trey Taylor | IN | 2 | $4,500 | Oct 2018 → Oct 2018 |
| Jason King | CAMPAIGN STAFF SA… | 7 | $4,130 | Mar 2018 → Jun 2018 |
| Ali Samiian | CAMPAIGN STAFF | 6 | $3,668 | Oct 2018 → Nov 2018 |
| Josh Moore | CAMPAIGN STAFF | 4 | $3,522 | Sep 2018 → Nov 2018 |
| Pvb Ponte Vedra Concert Hall | RENTAL OF CONCERT… | 1 | $3,305 | Oct 2018 |
| Campaigns New Media | WEBSITE DESIGN | 1 | $3,000 | Mar 2018 |
| Jacalyn Crecelius | CAMPAIGN CONSULTA… | 1 | $2,700 | Aug 2018 |
| Shop Lsjj Print | CAMPAIGN TSHIRTS | 1 | $1,527 | Feb 2018 |
| Technical Services Act Blue | ACT BLUE FEE | 12 | $1,382 | Mar 2018 → Nov 2018 |
| Shop Tom's Instant Printing | POSTERS | 5 | $1,227 | Feb 2018 → Jun 2018 |
| Designs 99 | GRAPHIC FEE FOR L… | 1 | $926 | Feb 2018 |
| Hanna Moore | CAMPAIGN STAFF | 3 | $810 | Jul 2018 → Oct 2018 |
| Rebecca Wood | CAMPAIGN SERVICES | 1 | $775 | Dec 2018 |
| Eric Hinote | WEBSITE DESIGN | 1 | $500 | Aug 2018 |
| Llc Godaady.com | WEBSITE | 3 | $322 | Jun 2018 → Jun 2018 |
| Melanie Armour | CAMPAIGN STAFF | 1 | $250 | Sep 2018 |
| Restaurant Black Sheep | CAMPAIGN DINNER | 1 | $62 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $23,002 | 24 |
| Strategy & Research | $22,607 | 13 |
| Fundraising | $14,819 | 18 |
| Other / Unclassified | $11,448 | 31 |
| Print & Mail | $9,250 | 31 |
| Software & Tech | $7,239 | 25 |
| Travel & Events | $7,028 | 9 |
| Media | $6,938 | 6 |
| Digital | $2,589 | 5 |
| Admin & Office | $215 | 1 |
| Contributions & Transfers | $168 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2019 | GODADDY.COM LLC | WEBSITE HOSTING | $60 |
| Jun 17, 2019 | GODADDY.COM LLC | WEBSITE HOSTING | $5 |
| Jun 11, 2019 | GODADDY.COM LLC | WEBSITE HOSTING | $5 |
| Jun 2, 2019 | GODADDY.COM LLC | WEBSITE HOSTING | $148 |
| Dec 21, 2018 | BANKS, JAMES | CAMPAIGN SERVICES | $2,261 |
| Dec 20, 2018 | VERIZON WIRELESS | CAMPAIGN EXPENSES | $131 |
| Dec 19, 2018 | VERIZON WIRELESS | CAMPAIGN EXPENSES | $232 |
| Dec 12, 2018 | WOOD, REBECCA | CAMPAIGN SERVICES | $775 |
| Dec 12, 2018 | MOMENTUM SAS | CAMPAIGN CONSULTANT | $6,876 |
| Dec 12, 2018 | BRANDLANDISH LLC | CAMPAIGN SERVICES | $1,200 |
| Dec 12, 2018 | BRANDLANDISH LLC | CAMPAIGN CONSULTANT | $1,416 |
| Nov 19, 2018 | EXPEDIA | TRAVEL EXPENSES - CAMPAIGN STAFF | $262 |
| Nov 16, 2018 | SAMIIAN, ALI | CAMPAIGN STAFF | $750 |
| Nov 11, 2018 | MOORE, JOSH | CAMPAIGN STAFF | $1,500 |
| Nov 10, 2018 | BRANDLANIDH LLC | CAMPAIGN STAFF | $6,000 |
| Nov 8, 2018 | IDLIKETOREACHDON | CAMPAIGN STAFF | $750 |
| Nov 7, 2018 | IDLIKETOREACHDON | — | $750 |
| Nov 6, 2018 | BANKS, JAMES | CAMPAIGN STAFF | $2,000 |
| Nov 5, 2018 | IDLIKETOREACHDON | CAMPAIGN STAFF | $600 |
| Nov 5, 2018 | FEDEX | POSTAGE EXPENSES | $98 |