$64K
Total disbursements
7
Distinct vendors
23
Disbursement rows
May 2019 – Jun 2020
Activity window
$58Kacross 12 months
People paid by C00701086 top 1 · $6,000 · 1 of 1 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 |
|---|---|---|---|---|
| Trey Taylor | FUNDRAISING ENTER… | 1 | $6,000 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $23,724 | 7 |
| Strategy & Research | $19,900 | 7 |
| Legal & Compliance | $9,853 | 5 |
| Other / Unclassified | $9,707 | 3 |
| Travel & Events | $638 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | FORTHERIGHT STRATEGY | DIRECT MAIL FUNDRAISING | $5,252 |
| Jun 4, 2020 | HENRYALAN | ACCOUNTING & COMPLIANCE | $2,353 |
| Jun 4, 2020 | HENRYALAN | ACCOUNTING & COMPLIANCE | $3,647 |
| May 21, 2020 | FRIENDS OF SCOTT TIMKO | STATE COMMITTEE CONTRIBUTION | $2,442 |
| Apr 23, 2020 | TIMKO, SCOTT RICHARD | TRAVEL EXPENSE REIMBURSEMENT | $638 |
| Mar 31, 2020 | Stripe, Inc. | CREDIT CARD PROCESSING | $47 |
| Feb 20, 2020 | HENRYALAN | ACCOUNTING & COMPLIANCE | $853 |
| Feb 4, 2020 | VACARIS COMMUNICATIONS | CONTRACTOR CAMPAIGN MANAGEMENT | $1,000 |
| Jan 6, 2020 | VACARIS COMMUNICATIONS | CONTRACTOR CAMPAIGN MANAGEMENT | $1,000 |
| Dec 31, 2019 | Stripe, Inc. | CREDIT CARD PROCESSING | $182 |
| Dec 31, 2019 | FORTHERIGHT STRATEGY | DIRECT MAIL FUNDRAISING | $11,745 |
| Dec 12, 2019 | VACARIS COMMUNICATIONS | CONTRACTOR CAMPAIGN MANAGEMENT | $2,900 |
| Nov 26, 2019 | TAYLOR, TREY | FUNDRAISING ENTERTAINMENT | $6,000 |
| Nov 25, 2019 | VACARIS COMMUNICATIONS | CONTRACTOR CAMPAIGN MANAGEMENT | $2,500 |
| Oct 30, 2019 | VACARIS COMMUNICATIONS | CONTRACTOR CAMPAIGN MANGEMENT | $3,215 |
| Oct 23, 2019 | HENRYALAN | ACCOUNTING & COMPLIANCE | $1,500 |
| Sep 30, 2019 | Stripe, Inc. | CREDIT CARD PROCESSING | $153 |
| Sep 26, 2019 | VACARIS COMMUNICATIONS | PRINT EXPENSE | $4,050 |
| Sep 4, 2019 | VACARIS COMMUNICATIONS | CAMPAIGN MANAGEMENT | $2,500 |
| Sep 4, 2019 | HENRYALAN | ACCOUNTING & COMPLIANCE | $1,500 |