$55K
Direct disbursements
10
Distinct vendors
31
Disbursement rows
Feb 2018 – Jul 2018
Activity window
$55Kacross 12 months
People paid by GINNY GETS IOWA top 5 · $33,399 · 0 of 5 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 |
|---|---|---|---|---|
| Laurie Morgan | MANAGEMENT CONSUL… | 7 | $13,843 | Feb 2018 → Jul 2018 |
| Ginny Caligiuri · | EXPENSE REIMBURSE… | 5 | $11,147 | Mar 2018 → Jun 2018 |
| Shawn Zierke | MANAGEMENT CONSUL… | 5 | $7,103 | Mar 2018 → May 2018 |
| Mary Kimball | MILEAGE | 1 | $1,056 | May 2018 |
| Travis Kabrick | ACCOUNTING AND CO… | 1 | $250 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,045 | 4 |
| Strategy & Research | $18,008 | 8 |
| Travel & Events | $10,637 | 6 |
| Wages & Payroll | $3,286 | 4 |
| Other / Unclassified | $1,646 | 1 |
| Fundraising | $992 | 6 |
| Legal & Compliance | $250 | 1 |
| Admin & Office | $113 | 1 |
Recent activity showing 20 of 31
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2018 | US CELLULAR | TELEPHONE SERVICES | $113 |
| Jul 15, 2018 | MORGAN, LAURIE | MANAGEMENT CONSULTING | $3,300 |
| Jul 15, 2018 | Direct Mail Marketing Group | PRINTING SERVICES | $7,656 |
| Jun 26, 2018 | ANEDOT | CREDIT CARD FEES | $61 |
| Jun 5, 2018 | KABRICK, TRAVIS | ACCOUNTING AND COMPLIANCE | $250 |
| Jun 5, 2018 | CALIGIURI, GINNY | IN-KIND - MILEAGE | $6,611 |
| Jun 5, 2018 | CALIGIURI, GINNY | IN-KIND - EXPENSES PAID SEE MEMO EXPENSES | $1,646 |
| Jun 4, 2018 | MORGAN, LAURIE | IN-KIND - MILEAGE | $897 |
| May 28, 2018 | ANEDOT | CREDIT CARD FEES | $119 |
| May 21, 2018 | ANEDOT | CREDIT CARD FEES | $48 |
| May 15, 2018 | MORGAN, LAURIE | MANAGEMENT CONSULTING | $1,000 |
| May 7, 2018 | ANEDOT | CREDIT CARD FEES | $335 |
| May 4, 2018 | KIMBALL, MARY | MILEAGE | $1,056 |
| May 4, 2018 | Direct Mail Marketing Group | DIRECT MAILING ADVERTISING | $4,271 |
| May 3, 2018 | ZIERKE, SHAWN | MANAGEMENT CONSULTING | $1,858 |
| May 3, 2018 | CALIGIURI, GINNY | EXPENSE REIMBURSEMENT | $1,698 |
| May 2, 2018 | PRECISION SIGNZ | ADVERTISING SIGNS | $4,959 |
| Apr 11, 2018 | Direct Mail Marketing Group | DIRECT MAILING ADVERTISING | $3,159 |
| Apr 9, 2018 | MORGAN, LAURIE | MANAGEMENT CONSULTING | $3,300 |
| Apr 9, 2018 | ANEDOT | CREDIT CARD FEES | $24 |