C00673384

Committee · C00673384

$251K
Total disbursements
85
Distinct vendors
310
Disbursement rows
Mar 2018 – Nov 2019
Activity window
$6Kacross 12 months

People paid by C00673384 top 20 · $71,293 · 0 of 20 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
Mike Stagg DUTIES PERFORMED … 27 $21,428 Mar 2018 → Nov 2018
Mary Pritchard DUTIES PERFORMED … 16 $15,750 May 2018 → Nov 2018
Keith And Mary Mouton OCTOBER RENT 8 $7,067 Aug 2018 → Dec 2018
Dianne Mcmanus ACCOUNTING 5 $7,000 Jul 2018 → Nov 2019
Lee Celano PHOTO 5 $4,600 Jul 2018 → Nov 2018
Stacy Shearman IN 17 $2,461 Jul 2018 → Oct 2018
Cheryl Taylor-bowie IN 1 $2,400 Apr 2018
Paul R Olivier PHONE BANKING 3 $1,827 Oct 2018 → Nov 2018
Michael Leblanc IN 1 $1,822 Sep 2018
Lester Jr. Gauthier IN 1 $1,470 May 2018
Woodrow J Parker DEPOSIT: MORGAN C… 2 $1,416 Oct 2018 → Oct 2018
John Lawson CANVASSING MGMT 1 $700 Nov 2018
Eldridge Menard EVENT 11 1 $500 Oct 2018
Gloria Wheeler BRASS ROOM EVENT … 1 $500 Oct 2018
Cecilia Neustrom IN 1 $470 Jul 2018
Kimberly V Goodell IN 1 $460 Oct 2018
Kimberly R. Neustrom IN 1 $432 Sep 2018
Jennifer Joy Hughes EVENT 10 1 $350 Oct 2018
Ludwig Gelobter IN 1 $327 Oct 2018
Elwood Stevens IN 1 $312 Sep 2018

Spend by category

all-cycle
Media $89K Wages & Payroll $37K Travel & Events $26K Print & Mail $25K Strategy & Research $15K Field & Voter Contact $10K Legal & Compliance $8K Fundraising $5K Digital $5K Software & Tech $4K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Media $88,679 40
Wages & Payroll $37,000 41
Other / Unclassified $26,609 47
Travel & Events $26,333 49
Print & Mail $24,542 32
Strategy & Research $14,800 3
Field & Voter Contact $9,649 11
Legal & Compliance $8,470 6
Fundraising $5,312 45
Digital $4,814 13
Software & Tech $3,918 12
Admin & Office $1,324 11

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 22, 2019 MCMANUS, DIANNE ACCOUNTING - FEC REPORTS $2,000
Feb 3, 2019 ACT BLUE ACT BLUE FEES $3
Dec 31, 2018 MCMANUS, DIANNE ACCOUNTING - FEC REPORTS $1,000
Dec 27, 2018 MOUTON, KEITH AND MARY JANUARY RENT - LAFAYETTE HQ $1,000
Dec 23, 2018 ACT BLUE ACT BLUE FEES $16
Dec 16, 2018 ACT BLUE ACT BLUE FEES $57
Dec 9, 2018 ACT BLUE ACT BLUE FEES $31
Dec 3, 2018 NGP VAN, Inc. (EveryAction) DEC 2018: FINAL PAYMENT $750
Dec 3, 2018 MOUTON, KEITH AND MARY DECEMBER RENT - LAFAYETTE HQ $1,000
Nov 27, 2018 INSURANCE UNLIMITED OF LA LLC GENERAL LIABILITY INS.- LAKE CHARLES HQ $202
Nov 24, 2018 ACT BLUE ACT BLUE FEES $1
Nov 18, 2018 Meta Platforms, Inc. (Facebook/Instagram) CAMPAIGN ADVERTISING $746
Nov 15, 2018 WAREHOUSE 535 11/6/18 ELECTION NIGHT EVENT - BEVERAGE BALANCE $257
Nov 13, 2018 TWITTER, INC CAMPAIGN ADVERTISING $69
Nov 13, 2018 BRIGHTSIDE PICTURES CAMPAIGN VIDEOS $1,635
Nov 10, 2018 ACT BLUE ACT BLUE FEES $18
Nov 9, 2018 STAGG, MIKE DUTIES PERFORMED AS MEMBER OF CAMPAIGN STAFF $750
Nov 9, 2018 PRITCHARD, MARY DUTIES PERFORMED AS MEMBER OF CAMPAIGN STAFF $750
Nov 9, 2018 ACT BLUE ACT BLUE FEES $440
Nov 8, 2018 SAVOY, JOAN G REIMBURSE WHOLE FOODS 11/6 EVENT-CAKE; OFFICE DEPOT-PRINTING $195