C00701763

Committee · C00701763

$31K
Direct disbursements
14
Distinct vendors
137
Disbursement rows
Apr 2019 – Sep 2022
Activity window
$283across 12 months

People paid by C00701763 top 5 · $9,177 · 0 of 5 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
Stan Corbett IN 1 $2,500 Jun 2019
Chris Corbett IN 1 $2,400 Jun 2019
Tyler Miller-shain 6 $2,104 Sep 2019 → Dec 2019
Matt Armstrong 1 $1,775 Dec 2019
Kristen Held 1 $398 Mar 2020

Spend by category

all-cycle
Fundraising $4K Strategy & Research $4K Digital $4K Print & Mail $220 Media $29

Spend by service category

Category Total spend Disbursements
Other / Unclassified $17,783 109
Fundraising $4,431 11
Strategy & Research $4,395 2
Digital $4,333 13
Print & Mail $220 1
Media $29 1

Recent activity showing 20 of 137

Date Vendor Purpose Amount
Sep 12, 2022 GO DADDY $18
Aug 11, 2022 GO DADDY $18
Jul 11, 2022 GO DADDY $18
Jun 13, 2022 GO DADDY $18
May 11, 2022 GO DADDY $18
Apr 11, 2022 GO DADDY $95
Mar 11, 2022 GO DADDY $18
Feb 11, 2022 GO DADDY $16
Jan 11, 2022 GO DADDY $16
Dec 13, 2021 GO DADDY $16
Nov 12, 2021 GO DADDY $16
Oct 12, 2021 GO DADDY $16
Sep 13, 2021 GO DADDY $16
Aug 11, 2021 GO DADDY $16
Jul 12, 2021 GO DADDY $16
Jun 11, 2021 GO DADDY $16
May 11, 2021 GO DADDY $16
Apr 12, 2021 GO DADDY $56
Apr 12, 2021 GO DADDY $149
Oct 13, 2020 GO DADDY $16