$132K
Direct disbursements
12
Distinct vendors
65
Disbursement rows
May 2018 – Oct 2018
Activity window
$132Kacross 12 months
People paid by C00678904 top 3 · $17,134 · 0 of 3 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 |
|---|---|---|---|---|
| Dennis Pyle · | REIMBURSEMENT (AL… | 5 | $7,700 | Jun 2018 → Aug 2018 |
| Bryan Brooks | MILEAGE REIMBURSE… | 9 | $6,802 | Jun 2018 → Aug 2018 |
| Janie Harris | REIMBURSEMENT OF … | 3 | $2,632 | Jul 2018 → Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $62,968 | 5 |
| Strategy & Research | $17,120 | 3 |
| Legal & Compliance | $14,903 | 3 |
| Other / Unclassified | $13,111 | 5 |
| Travel & Events | $8,389 | 9 |
| Print & Mail | $6,430 | 20 |
| Fundraising | $5,249 | 14 |
| Contributions & Transfers | $2,920 | 4 |
| Admin & Office | $1,091 | 2 |
Recent activity showing 20 of 65
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2018 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL FEES | $10,639 |
| Aug 17, 2018 | PYLE, DENNIS | REIMBURSEMENT (ALL BELOW ITEMIZATION THRESHOLD) | $310 |
| Aug 17, 2018 | PYLE, DENNIS | AUGUST MILEAGE REIMBURSEMENT | $2,763 |
| Aug 16, 2018 | HARRIS, JANIE | REIMBURSEMENT OF EXPENSES | $324 |
| Aug 16, 2018 | HARRIS, JANIE | MILEAGE REIMBURSEMENT | $809 |
| Aug 16, 2018 | BROOKS, BRYAN | MILEAGE REIMBURSEMENT | $727 |
| Aug 7, 2018 | U.S. POST OFICE | POSTAGE | $7 |
| Aug 6, 2018 | NEW FRONTIER STRATEGIC | — | $6,000 |
| Aug 3, 2018 | U.S. POST OFICE | POSTAGE | $7 |
| Aug 2, 2018 | LAGNIAPPE COMMUNICATIONS | TV, RADIO AD UPLOAD | $2,500 |
| Aug 2, 2018 | ANEDOT | PROCESSING FEE | $26 |
| Jul 31, 2018 | U.S. POST OFICE | POSTAGE | $7 |
| Jul 30, 2018 | NEW FRONTIER STRATEGIC | PRINTING AND POSTAGE FOR MAIL PIECE | $5,100 |
| Jul 30, 2018 | NEW FRONTIER STRATEGIC | TV AND RADIO BUY | $25,000 |
| Jul 30, 2018 | COMFORT INNS | LODGING | $275 |
| Jul 27, 2018 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL FEES | $2,283 |
| Jul 27, 2018 | U.S. POST OFICE | POSTAGE | $7 |
| Jul 27, 2018 | HARRIS, JANIE | CONSULTING FEE | $1,500 |
| Jul 27, 2018 | BROOKS, BRYAN | MILEAGE REIMBURSEMENT | $483 |
| Jul 27, 2018 | BROOKS, BRYAN | CONSULTING | $1,150 |