$143K
Direct disbursements
62
Distinct vendors
473
Disbursement rows
Jun 2019 – Apr 2023
Activity window
$3Kacross 12 months
People paid by C00709881 top 17 · $26,801 · 1 of 17 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 |
|---|---|---|---|---|
| Sable Winegar | SOCIAL MEDIA | 8 | $4,000 | Jul 2019 → Mar 2020 |
| Sherry Ellis | ADMIN | 5 | $4,000 | Nov 2019 → Mar 2020 |
| Bridgette Barker | GENERAL DONATION … | 1 | $2,800 | Jun 2020 |
| David Bozell | OVER LIMIT REFUND | 1 | $2,800 | Jan 2020 |
| Andy Barker | GENERAL DONATION … | 1 | $2,800 | Jun 2020 |
| Gregg Puls | POLITICAL ADVISOR | 5 | $2,500 | Nov 2019 → Mar 2020 |
| Susan Beckwith | IN | 2 | $1,247 | Apr 2020 → May 2020 |
| Renee Holliday | CALLS | 5 | $1,066 | Apr 2020 → May 2020 |
| Lauren Wright | COMMUNICATION | 1 | $1,000 | Nov 2019 |
| Susan Alexander | IN | 1 | $921 | Feb 2020 |
| Gail Vonholten | IN | 3 | $889 | Feb 2020 → Apr 2020 |
| Karen Williams Pryor | IN | 5 | $642 | Feb 2020 → May 2020 |
| Micah Beckwith · | REIMBURSEMENT FOR… | 2 | $610 | Jun 2020 |
| Karen Leffew | IN | 1 | $437 | Oct 2019 |
| Jeff Leffew | IN | 1 | $437 | Oct 2019 |
| Jennifer English | IN | 1 | $358 | Apr 2020 |
| Stuart Ellis | TRAINING | 2 | $296 | Aug 2019 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $63,010 | 29 |
| Other / Unclassified | $31,518 | 75 |
| Print & Mail | $14,155 | 28 |
| Fundraising | $13,315 | 241 |
| Travel & Events | $8,864 | 23 |
| Digital | $4,167 | 35 |
| Contributions & Transfers | $3,860 | 4 |
| Media | $2,150 | 2 |
| Software & Tech | $1,271 | 27 |
| Admin & Office | $384 | 8 |
| Wages & Payroll | $286 | 1 |
Recent activity showing 20 of 473
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 26, 2023 | MAIL CHIMP | — | $69 |
| Mar 26, 2023 | MAIL CHIMP | — | $69 |
| Mar 14, 2023 | TUESDAY ASSOCIATES | REIMBURSEMENT FOR TRAVEL EXPENSES | $573 |
| Mar 9, 2023 | VICTORY ENTERPRISES | — | $155 |
| Feb 26, 2023 | MAIL CHIMP | — | $69 |
| Feb 22, 2023 | AMERICAN AIRLINES | — | $251 |
| Feb 22, 2023 | AMERICAN AIRLINES | — | $378 |
| Nov 5, 2022 | SPRINT WIRELESS | — | $30 |
| Oct 26, 2022 | MAIL CHIMP | — | $59 |
| Oct 14, 2022 | BEST BUY | — | $13 |
| Oct 5, 2022 | SPRINT WIRELESS | — | $30 |
| Sep 26, 2022 | MAIL CHIMP | $59 | |
| Sep 24, 2022 | Uber Technologies, Inc. | — | $12 |
| Sep 24, 2022 | Uber Technologies, Inc. | — | $15 |
| Sep 21, 2022 | Uber Technologies, Inc. | — | $25 |
| Sep 15, 2022 | GRAMMARLY | — | $140 |
| Sep 13, 2022 | BEST BUY | APPLECARE | $13 |
| Sep 4, 2022 | SPRINT WIRELESS | — | $30 |
| Aug 26, 2022 | MAIL CHIMP | $59 | |
| Aug 13, 2022 | BEST BUY | APPLECARE | $13 |