$115K
Total disbursements
55
Distinct vendors
213
Disbursement rows
Jun 2019 – Jul 2020
Activity window
$108Kacross 12 months
People paid by C00710947 top 15 · $45,904 · 1 of 15 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 |
|---|---|---|---|---|
| Will Blanton | FUNDRAISING & GEN… | 7 | $15,370 | Nov 2019 → Mar 2020 |
| Sanford Davis | FIELD TEAM SALARY | 6 | $9,785 | Feb 2020 → Jun 2020 |
| Sanford Rev. Davis | FIELD TEAM | 1 | $3,500 | Jul 2020 |
| William Blanton | CONSULTING FEES | 1 | $3,000 | Apr 2020 |
| Scott Starr | DONATED CAMPAIGN … | 1 | $2,750 | Jul 2019 |
| Kimberly Dean | CHILDCARE | 10 | $2,454 | Jan 2020 → Mar 2020 |
| Kathy Tucker-gibbs | ABSENTEE PROGRAM … | 3 | $1,750 | Jul 2020 → Jul 2020 |
| Christian Smith | FIELD COORDINATOR… | 1 | $1,650 | Mar 2020 |
| Trent Mcdole | DEPOSIT ON WEBSIT… | 3 | $1,275 | Jul 2019 → Aug 2019 |
| Cortney Snider | CHILDCARE | 10 | $1,065 | Oct 2019 → Jun 2020 |
| Ginny Allen | FOOD, BEVERAGES, … | 1 | $1,061 | Nov 2019 |
| Jazmine Spence | CHILDCARE | 6 | $965 | Oct 2019 → Dec 2019 |
| Kiani Gardner · | PARADE THROWS | 8 | $765 | Feb 2020 → Jun 2020 |
| Tammy Thomas | CHILD CARE | 3 | $350 | Jul 2019 → Sep 2019 |
| Tyra Mixon | CHILDCARE | 3 | $165 | Jan 2020 → Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $26,648 | 68 |
| Print & Mail | $17,138 | 32 |
| Media | $16,745 | 9 |
| Other / Unclassified | $16,372 | 18 |
| Wages & Payroll | $11,374 | 34 |
| Field & Voter Contact | $11,210 | 6 |
| Software & Tech | $6,126 | 13 |
| Strategy & Research | $3,650 | 2 |
| Travel & Events | $2,411 | 5 |
| Digital | $2,224 | 20 |
| Admin & Office | $647 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 21, 2020 | TUCKER-GIBBS, KATHY | ABSENTEE PROGRAM EXPENSES | $500 |
| Jul 21, 2020 | TUCKER-GIBBS, KATHY | ABSENTEE PROGRAM COST | $500 |
| Jul 14, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Jul 14, 2020 | CALLHUB | GOTV ROBOCALL | $200 |
| Jul 14, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Jul 14, 2020 | 2 SOUTHERN BELLES | ELECTION DAY LUNCH FOR STAFF | $288 |
| Jul 14, 2020 | ABC SIGNS | YARD SIGN ORDER | $2,750 |
| Jul 14, 2020 | DAVIS, SANFORD REV. | FIELD TEAM / POLL GREETERS EXPENSE | $3,500 |
| Jul 13, 2020 | THE TYSON ORGANIZATION INC. | PAID PHONE PROGRAM BALANCE DUE | $2,500 |
| Jul 13, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK AD BUY | $146 |
| Jul 12, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $250 |
| Jul 10, 2020 | NGP-VAN | NGP-VAN MONTHLY FEE | $550 |
| Jul 10, 2020 | PINE CITY RADIO | RADIO AD BUY | $168 |
| Jul 6, 2020 | TUCKER-GIBBS, KATHY | ABSENTEE PROGRAM FEE | $750 |
| Jul 5, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $32 |
| Jul 2, 2020 | UNITED STATES POSTAL SERVICE | POSTAGE COSTS | $515 |
| Jul 2, 2020 | Google LLC | GSUITE MONTHLY FEE | $72 |
| Jun 30, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $38 |
| Jun 29, 2020 | WPENGINE | 1YR WEBSITE HOSTING FEE | $300 |
| Jun 28, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $14 |