$214K
Total disbursements
29
Distinct vendors
128
Disbursement rows
Apr 2018 – Oct 2018
Activity window
$214Kacross 12 months
People paid by C00676502 top 4 · $17,776 · 0 of 4 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 |
|---|---|---|---|---|
| James R. Toy | SALARY | 8 | $7,774 | May 2018 → Aug 2018 |
| Georgia A. Pevy | SALARY | 8 | $6,180 | May 2018 → Aug 2018 |
| Sarah R. Elliott | OFFICE RENT | 1 | $2,247 | Aug 2018 |
| Neil Combee · | REIMBURSEMENT | 4 | $1,576 | Jun 2018 → Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $115,293 | 8 |
| Media | $25,340 | 13 |
| Strategy & Research | $19,600 | 6 |
| Wages & Payroll | $18,173 | 27 |
| Fundraising | $16,136 | 45 |
| Travel & Events | $5,772 | 15 |
| Admin & Office | $4,659 | 3 |
| Software & Tech | $3,540 | 3 |
| Contributions & Transfers | $3,181 | 6 |
| Other / Unclassified | $2,183 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2018 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $6,000 |
| Sep 27, 2018 | STRATEGIC IMAGE MANAGEMENT | TELEPHONE CALLS | $2,000 |
| Sep 27, 2018 | STRATEGIC IMAGE MANAGEMENT | CAMPAIGN CONSULTING | $5,000 |
| Sep 12, 2018 | UNITED STATES TREASURY | PAYROLL TAXES | $84 |
| Sep 12, 2018 | FLORIDA U.C. FUND | PAYROLL TAXES | $126 |
| Sep 5, 2018 | ANEDOT | CREDIT CARD FEES | $4 |
| Aug 31, 2018 | UNITED STATES TREASURY | PAYROLL TAXES | $388 |
| Aug 31, 2018 | TOY, JAMES R. | SALARY | $1,052 |
| Aug 31, 2018 | PEVY, GEORGIA A. | SALARY | $444 |
| Aug 30, 2018 | STRATEGIC IMAGE MANAGEMENT | DIRECT MAIL SERVICES | $14,040 |
| Aug 29, 2018 | ANEDOT | CREDIT CARD FEES | $2 |
| Aug 28, 2018 | ANEDOT | CREDIT CARD FEES | $31 |
| Aug 28, 2018 | ANEDOT | CREDIT CARD FEES | $40 |
| Aug 23, 2018 | GRANGER & SONS BAR-B-Q | CATERING | $1,000 |
| Aug 23, 2018 | ANEDOT | CREDIT CARD FEES | $149 |
| Aug 21, 2018 | ANEDOT | CREDIT CARD FEES | $23 |
| Aug 20, 2018 | ANEDOT | CREDIT CARD FEES | $51 |
| Aug 17, 2018 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $6,000 |
| Aug 17, 2018 | STRATEGIC IMAGE MANAGEMENT | DIRECT MAIL SERVICES | $80,089 |
| Aug 17, 2018 | LAKELAND ELECTRIC | UTILITIES | $412 |