FRIENDS OF CHRIS MCDANIEL

Federal · FEC · C00673285

$588K
Total disbursements
73
Distinct vendors
265
Disbursement rows
Mar 2018 – Feb 2019
Activity window
$588Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Conrad, Richard
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS OF CHRIS MCDANIEL — 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 FRIENDS OF CHRIS MCDANIEL top 16 · $78,907 · 1 of 16 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
Tanner Watson COMMUNICATIONS 18 $34,568 Mar 2018 → Nov 2018
Richard Burke RESEARCH 10 $19,203 Mar 2018 → Nov 2018
Jerad Najvar ATTORNEY 1 $5,000 May 2018
Ryan Walters POLICY CONSULTING 4 $4,000 Aug 2018 → Nov 2018
Kaye B Allen PRINTING 1 $3,023 Aug 2018
Melanie Sojourner CAMPAIGN ADMINIST… 3 $2,752 Apr 2018 → Jun 2018
Kenneth Fernandez IN KIND CONTRIBUT… 1 $2,700 Jun 2018
Tyler Tyler REIMBURSEMENT FOR… 1 $2,263 Apr 2018
Ross Aldridge FIELD CONSULTING 2 $1,600 Nov 2018 → Nov 2018
Amie Mcqueen SHIRTS 1 $1,425 Jul 2018
Joshua Delano PUBLIC RELATIONS 4 $1,100 Oct 2018 → Nov 2018
Robert Redmond EVENT COST BEVERA… 1 $410 Nov 2018
Jimmy Fairchilds IN 1 $396 Sep 2018
Susan Perkins SEE MEMO ITEM BEL… 1 $300 Oct 2018
Richard Tyler REIMBURSEMENT FOR… 1 $135 May 2018
Elva Eubanks REIMBURSEMENT FOR… 1 $32 Mar 2018

Spend by category

all-cycle
Digital $254K Fundraising $100K Strategy & Research $63K Legal & Compliance $38K Print & Mail $26K Travel & Events $25K Admin & Office $11K Software & Tech $7K Wages & Payroll $4K Media $4K Field & Voter Contact $2K

Spend by service category

Category Total spend Disbursements
Digital $254,120 31
Fundraising $99,608 39
Strategy & Research $63,218 31
Other / Unclassified $54,961 18
Legal & Compliance $38,448 15
Print & Mail $26,054 25
Travel & Events $25,157 76
Admin & Office $10,906 11
Software & Tech $6,760 7
Wages & Payroll $3,760 6
Media $3,548 3
Field & Voter Contact $1,600 2
Contributions & Transfers $14 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 15, 2019 TAYLOR MADE LABELS PRINTING $510
Dec 31, 2018 SALIGRAM & ASSOCIATES, LLC FUNDRAISING COMMISSION $810
Dec 31, 2018 LIZ CURTIS & ASSOCIATES COMPLIANCE CONSULTING $1,000
Dec 19, 2018 THE PRINT PRESS PRINTING $318
Dec 19, 2018 FIRST STATE BANK BUS LOAN PAYMENT $1,321
Dec 19, 2018 AVALANCHE COMMUNICATIONS FUNDRAISING $6,605
Dec 19, 2018 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SUBSCRIPTION $750
Dec 4, 2018 LIZ CURTIS & ASSOCIATES COMPLIANCE CONSULTING $2,400
Nov 20, 2018 WATSON, TANNER COMMUNICATION CONSULTING $1,200
Nov 20, 2018 JK PUBLIC RELATIONS PUBLIC RELATIONS $400
Nov 20, 2018 BURKE, RICHARD RESEARCH $900
Nov 19, 2018 ALDRIDGE, ROSS FIELD CONSULTING $600
Nov 9, 2018 FIRST STATE BANK BUS LOAN PAYMENT $660
Nov 8, 2018 THE GABLES EVENT COST AND CATERING $8,158
Nov 8, 2018 REDMOND, ROBERT EVENT COST BEVERAGES $410
Nov 8, 2018 CAPITAL SQUARE FUNDING GROUP EMAIL FUNDRAISING $3,712
Nov 7, 2018 TIDEWATER STRATEGIES REV SHARE FEES $3,785
Nov 7, 2018 TIDEWATER STRATEGIES REV SHARE FEES $1,224
Nov 7, 2018 RIGHTSIDE LIST EMAIL FUNDRAISING $4,079
Nov 7, 2018 RIGHTSIDE LIST EMAIL FUNDRAISING $549