$149K
Direct disbursements
14
Distinct vendors
22
Disbursement rows
Jun 2018 – Aug 2018
Activity window
$149Kacross 12 months
People paid by C00678516 top 2 · $14,168 · 0 of 2 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 |
|---|---|---|---|---|
| Josh Beauchaine | SALARY, TRAVEL EX… | 2 | $12,493 | Jun 2018 → Jul 2018 |
| Darold Mr. Bauer | CONSULTING AND TR… | 1 | $1,675 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $43,193 | 2 |
| Other / Unclassified | $36,291 | 5 |
| Strategy & Research | $27,020 | 3 |
| Wages & Payroll | $18,993 | 3 |
| Travel & Events | $9,898 | 2 |
| Digital | $8,320 | 1 |
| Admin & Office | $2,718 | 5 |
| Software & Tech | $2,100 | 1 |
Recent activity showing 20 of 22
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2018 | AMERICAN MEDIA INVESTMENTS | KKOW_FM- KKOW-AM, KSEK-FM | $4,984 |
| Jul 30, 2018 | VERIZON | MOBILE PHONES | $170 |
| Jul 25, 2018 | CUMULUS BROADCASTING INC | KMAJ-AM 3,780, KMAJ-FM 6,220 | $10,000 |
| Jul 23, 2018 | ALPHA MEDIA TOPEKA | WIBW-AM 4,045.15, WIBW-AM 2,356.20, KTPK-FM 2,022.18, KSAJ-FM 1,536.51 | $9,960 |
| Jul 18, 2018 | THE VOICE | — | $232 |
| Jul 16, 2018 | SANDLERINNOCENZI | POST PRODUCTION VIDEO | $11,116 |
| Jul 16, 2018 | JBANNISTER COMPANY | CONSULTANT SALARY & TRAVEL | $8,222 |
| Jul 16, 2018 | BAUER, DAROLD MR. | CONSULTING AND TRAVEL | $1,675 |
| Jul 12, 2018 | SHUNGA PROPERTIES INC. | RENT $600 | $600 |
| Jul 12, 2018 | BEAUCHAINE, JOSH | JULY & AUGUST SALARY | $8,000 |
| Jul 3, 2018 | THE PROSPER GROUP | WEB SITE DESIGN INCLUDES $20 EFT FEE | $8,320 |
| Jun 29, 2018 | VERIZON | MOBILE PHONES | $608 |
| Jun 29, 2018 | BEAUCHAINE, JOSH | SALARY, TRAVEL EXP FOR VIDEO SHOOT | $4,493 |
| Jun 28, 2018 | SANDLERINNOCENZI | POST PRODUCTION VIDEO AND TRANSFER FEE | $23,947 |
| Jun 20, 2018 | SHUNGA PROPERTIES INC. | RENT $500 & DEPOSIT $600 | $1,100 |
| Jun 20, 2018 | ARISTOTLE, INC | FEC REPORTING SOFTWARE 3 MONTHS PAYMENT | $2,100 |
| Jun 15, 2018 | BASELICE | POLLING - INCLUDES $20 TRANSFER FEE | $10,640 |
| Jun 13, 2018 | SANDLERINNOCENZI | CREATE PRODUCTION VIDEO AND TRANSFER FEE | $19,246 |
| Jun 12, 2018 | SANDLERINNOCENZI | CONSULTING MAY, JUNE AND LOGO CREATION | $6,360 |
| Jun 8, 2018 | OFFICEMAX | OFFICE SUPPLIES, ENVL, STAMPS, FOLDERS, STAPLER, ETC. | $239 |