$204K
Total disbursements
148
Distinct vendors
545
Disbursement rows
Oct 2017 – Nov 2020
Activity window
$111Kacross 12 months
People paid by C00678557 top 20 · $55,115 · 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 |
|---|---|---|---|---|
| Lori Morgan | CAMPAIGN MGR | 17 | $21,610 | Aug 2018 → Nov 2020 |
| Helen Holler | RV RENTAL | 4 | $5,436 | Jun 2020 → Nov 2020 |
| Kizmin Jones | POST ELECTION REP… | 7 | $5,166 | Oct 2018 → Nov 2020 |
| Lori Mrs. Morgan | PAYROLL | 6 | $4,050 | Dec 2019 → Jul 2020 |
| Kizmin M Mrs. Jones | PAY FOR FEC REPOR… | 5 | $3,000 | Feb 2020 → Jul 2020 |
| Monique Armstrong | MGR | 3 | $2,500 | Oct 2018 → Nov 2018 |
| Michele Mrs Harding | BOOKKEEPING | 2 | $2,300 | Oct 2020 → Nov 2020 |
| Kenneth Mr. Lee | CAMPAIGN VEHICLE … | 1 | $1,500 | Mar 2020 |
| Jen Retz | RV RENTAL | 2 | $1,240 | Oct 2020 |
| Daniel Wickliff | REFUND OF UNALLOW… | 1 | $1,161 | May 2018 |
| Whitney Grimes | MARKETING | 1 | $1,000 | Nov 2020 |
| Alex Johnson | IN | 1 | $1,000 | Sep 2018 |
| Kizmin M Jones | ADVERTISING DESIG… | 2 | $896 | Jun 2018 → Aug 2018 |
| Adam Wiseley | CONSULTING | 1 | $750 | Jun 2018 |
| Devron Lee | IT | 1 | $700 | Nov 2020 |
| Sade Ms. Wilson | REIMBURSE FOR GAS | 7 | $605 | Jan 2020 → May 2020 |
| Justin Dance | EVENT HELP | 2 | $600 | Oct 2018 → Oct 2018 |
| Adrian Barrett | DESIGN | 2 | $600 | Oct 2018 → Oct 2018 |
| Lory Morgan | CAMAPIGN MGMT | 1 | $500 | Feb 2020 |
| Nathan Lake | LETTERMAN EVENT | 1 | $500 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $51,022 | 42 |
| Travel & Events | $44,333 | 178 |
| Other / Unclassified | $26,046 | 67 |
| Wages & Payroll | $19,909 | 23 |
| Print & Mail | $16,913 | 37 |
| Legal & Compliance | $12,488 | 15 |
| Fundraising | $10,255 | 82 |
| Strategy & Research | $6,950 | 7 |
| Admin & Office | $6,503 | 67 |
| Software & Tech | $5,100 | 10 |
| Contributions & Transfers | $2,492 | 9 |
| Digital | $2,355 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2020 | ELITE BUSINESS GROUP | ADVERTISING | $6,100 |
| Nov 16, 2020 | JONES, KIZMIN | INTERN STIPEND | $385 |
| Nov 16, 2020 | HOLLER, HELEN | TRAVEL | $1,236 |
| Nov 13, 2020 | WILSON, SADE | PREPERATION | $500 |
| Nov 13, 2020 | WEBB, KENDAL | INTERN STIPEND | $500 |
| Nov 13, 2020 | WAMPLER, SCOUT | BOOKKEEPING | $250 |
| Nov 13, 2020 | USPS | POSTAGE | $275 |
| Nov 13, 2020 | LEE, TIEA | CAMPAIGN | $400 |
| Nov 13, 2020 | LEE, DEVRON | IT | $700 |
| Nov 13, 2020 | HARDING, MICHELE MRS | BOOKKEEPING | $1,000 |
| Nov 13, 2020 | GRIMES, WHITNEY | MARKETING | $1,000 |
| Nov 12, 2020 | ELITE BUSINESS GROUP | ADVERTISING | $400 |
| Nov 3, 2020 | NEWSPAPERS | ADVERTISING | $1,530 |
| Nov 3, 2020 | MORGAN, LORI | CONSULTING FEES | $3,000 |
| Nov 3, 2020 | INTEGRATED SOLUTIONS | SOFTWARE | $420 |
| Nov 3, 2020 | COMMUNITY MEDIA GROUP | ADVERTISING | $350 |
| Nov 3, 2020 | AIM MEDIA | ADVERTISING | $4,550 |
| Nov 1, 2020 | ActBlue, LLC | BANK FEES | $621 |
| Oct 29, 2020 | AIM MEDIA | ADVERTISING | $3,000 |
| Oct 27, 2020 | HARDING, MICHELE MRS | BOOKKEEPING | $1,300 |