C00683342

Committee · C00683342

$57K
Total disbursements
16
Distinct vendors
24
Disbursement rows
Apr 2018 – Jun 2018
Activity window
$57Kacross 12 months

People paid by C00683342 top 4 · $36,220 · 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.

Name Most-common purpose Payments Total paid Activity window
Donna Addkison CONSULTING 2 $20,000 Apr 2018 → May 2018
Eric D Torres CONSULTING 2 $8,439 Apr 2018 → May 2018
Danny Blanton PAYROLL FOR COMMU… 1 $7,000 Apr 2018
Jason Shelton NON 2 $781 Apr 2018 → May 2018

Spend by category

all-cycle
Strategy & Research $34K Software & Tech $8K Wages & Payroll $7K Travel & Events $1K Print & Mail $1K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $34,439 5
Software & Tech $7,928 3
Wages & Payroll $7,000 1
Other / Unclassified $3,612 5
Travel & Events $1,425 4
Print & Mail $1,301 3
Admin & Office $1,214 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2018 NGP VAN, Inc. (EveryAction) DATA MANAGEMENT (LOAN FROM CANDIDATE) $4,800
May 31, 2018 SHELTON, JASON NON-ITEMIZED OUT-OF-POCKET EXPENSES (LOA $30
May 31, 2018 OFFICEDEPOT OFFICEMAX OFFICE SUPPLIES (LOAN FROM CANDIDATE) $32
May 31, 2018 NGP VAN, Inc. (EveryAction) DATA MANAGEMENT (LOAN FROM CANDIDATE) $1,200
May 18, 2018 TORRES, ERIC D CONSULTING $5,439
May 1, 2018 ADDKISON, DONNA CONSULTING $10,000
Apr 30, 2018 UNITED STATES POSTAL SERVICE MAIL PERMIT/MAILBOX KEYS (LOAN FROM CAND $459
Apr 30, 2018 TORRES, ERIC D CONSULTING $3,000
Apr 30, 2018 STRANGE BREW COFFEEHOUSE TUPELO EVENT (LOAN FROM CANDIDATE) $652
Apr 30, 2018 SHELTON, JASON NON-ITEMIZED OUT-OF-POCKET EXPENSES (LOA $750
Apr 30, 2018 PSPRINT PRINTING(LOAN FROM CANDIDATE) $242
Apr 30, 2018 OFFICEDEPOT OFFICEMAX OFFICE SUPPLIES/EQUIPMENT (LOAN FROM CAN $982
Apr 30, 2018 NGP VAN, Inc. (EveryAction) DATA MANAGEMENT (LOAN FROM CANDIDATE) $1,928
Apr 30, 2018 LINK CENTRE OFFICE SPACE RENTAL $200
Apr 30, 2018 KROGER EVENT SUPPLIES (LOAN FROM CANDIDATE) $243
Apr 30, 2018 HILTON GARDEN INN HATTIESBURG TRAVEL (LOAN FROM CANDIDATE) $203
Apr 30, 2018 BUSYLAD INC. EVENT EQUIPMENT RENTAL(LOAN FROM CANDIDA $328
Apr 30, 2018 BLANTON, DANNY PAYROLL FOR COMMUNICATIONS DIRECTOR $7,000
Apr 30, 2018 ADDKISON, DONNA CONSULTING $10,000
Apr 27, 2018 OFC GENERAL CONTRACTING CONSULTING $6,000