$397K
Total disbursements
25
Distinct vendors
69
Disbursement rows
Apr 2018 – Mar 2024
Activity window
$699across 12 months
People paid by C00675157 top 9 · $73,922 · 1 of 9 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 |
|---|---|---|---|---|
| Chet Beiler · | IN | 1 | $47,202 | May 2018 |
| Allison Osborne | FIELD CONSULTING | 10 | $6,621 | Apr 2018 → May 2018 |
| Don Purdum | WEBSITE SERVICES | 4 | $6,300 | Apr 2018 → May 2018 |
| Elizabeth Curtis | COMPLIANCE CONSUL… | 4 | $4,000 | May 2018 → Jun 2018 |
| Karen Weaver | FIELD CONSULTING | 7 | $3,142 | Apr 2018 → May 2018 |
| Shelley Castetter | FIELD CONSULTING | 1 | $1,870 | May 2018 |
| Debbie Good | FIELD CONSULTING | 3 | $1,613 | May 2018 → May 2018 |
| Cindy Grebinger | FIELD CONSULTING | 7 | $1,605 | Apr 2018 → May 2018 |
| Matt Deckelman | FIELD CONSULTING | 1 | $1,570 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $197,331 | 11 |
| Media | $153,615 | 7 |
| Field & Voter Contact | $13,163 | 21 |
| Software & Tech | $10,410 | 5 |
| Strategy & Research | $8,000 | 2 |
| Legal & Compliance | $4,949 | 6 |
| Travel & Events | $4,666 | 4 |
| Wages & Payroll | $2,000 | 2 |
| Other / Unclassified | $1,607 | 7 |
| Admin & Office | $688 | 2 |
| Fundraising | $449 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2024 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $699 |
| Jan 4, 2021 | LIZ CURTIS & ASSOCIATES | COMPLIANCE & TAX SERVICES | $250 |
| Jun 30, 2018 | VERIZON | UTILITIES | $432 |
| Jun 30, 2018 | CURTIS, ELIZABETH | COMPLIANCE CONSULTING | $500 |
| Jun 30, 2018 | BMD DESIGN, LLC | ADVERTISING | $851 |
| Jun 30, 2018 | ANEDOT | CREDIT CARD FEES | $134 |
| Jun 25, 2018 | DOUBLETREE RESORT BY HILTON | EVENT COST - FOOD | $242 |
| Jun 18, 2018 | H&H GROUP | DIRECT MAIL | $3,429 |
| Jun 5, 2018 | BMD DESIGN, LLC | ADVERTISING | $416 |
| Jun 4, 2018 | YODER'S BANQUET & CONFERENCE CENTER | EVENT COST - FOOD | $852 |
| Jun 4, 2018 | ENCKS CUSTOM CATERING | EVENT COST - FOOD | $2,332 |
| Jun 1, 2018 | CURTIS, ELIZABETH | COMPLIANCE CONSULTING | $500 |
| May 31, 2018 | GREBINGER, CINDY | FIELD CONSULTING | $338 |
| May 31, 2018 | GREBINGER, CINDY | FIELD CONSULTING | $321 |
| May 29, 2018 | WEAVER, KAREN | FIELD CONSULTING | $281 |
| May 29, 2018 | THE GATHERING PLACE | EVENT COST - FOOD | $1,240 |
| May 24, 2018 | OSBORNE, ALLISON | FIELD CONSULTING | $300 |
| May 24, 2018 | CASTETTER, SHELLEY | FIELD CONSULTING | $1,870 |
| May 22, 2018 | WEAVER, KAREN | FIELD CONSULTING | $660 |
| May 22, 2018 | SPOTWORKS | VOICE PRODUCTION | $350 |