$487K
Total disbursements
47
Distinct vendors
153
Disbursement rows
Aug 2019 – Jun 2020
Activity window
$487Kacross 12 months
People paid by C00713503 top 9 · $37,438 · 1 of 9 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 |
|---|---|---|---|---|
| Susan Wagle · | IN | 3 | $18,487 | May 2020 → Jun 2020 |
| Jaron Caffrey | STRATEGIC CONSULT… | 12 | $13,281 | Sep 2019 → Apr 2020 |
| Kent Gates | EXPENSE REIMBURSE… | 1 | $3,056 | Jun 2020 |
| Austin Grate | EVENT PRODUCTION | 1 | $725 | Feb 2020 |
| Ken Brock | IN | 1 | $521 | Sep 2019 |
| Justin Watkins | ADMINISTRATIVE CO… | 1 | $500 | May 2020 |
| Brady Wagner | EXPENSE REIMBURSE… | 1 | $448 | Jan 2020 |
| Rebecca Lucke | IN | 1 | $215 | Dec 2019 |
| Brian Fleeman | IN | 1 | $205 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $187,634 | 16 |
| Print & Mail | $138,827 | 61 |
| Fundraising | $53,986 | 26 |
| Travel & Events | $36,206 | 33 |
| Strategy & Research | $26,668 | 5 |
| Legal & Compliance | $23,457 | 4 |
| Software & Tech | $15,013 | 4 |
| Wages & Payroll | $4,727 | 2 |
| Admin & Office | $715 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | SOUTHWEST AIRLINES | AIRFARE | $49 |
| Jun 30, 2020 | HILTON GARDEN INN | LODGING | $369 |
| Jun 30, 2020 | SOUTHWEST AIRLINES | AIRFARE | $406 |
| Jun 30, 2020 | HILTON GARDEN INN | LODGING | $104 |
| Jun 30, 2020 | SOUTHWEST AIRLINES | 298.98 | $299 |
| Jun 30, 2020 | HOTEL PHILLIPS | LODGING | $212 |
| Jun 30, 2020 | EMBASSY SUITES | LODGING | $321 |
| Jun 30, 2020 | UNITED AIRLINES | AIRFARE | $166 |
| Jun 30, 2020 | SOUTHWEST AIRLINES | AIRFARE | $49 |
| Jun 30, 2020 | DOUBLE TREE | LODGING | $260 |
| Jun 30, 2020 | SOUTHWEST AIRLINES | INTERNET SERVICES | $16 |
| Jun 30, 2020 | GATES, KENT | EXPENSE REIMBURSEMENT: SEE MEMOS | $3,056 |
| Jun 30, 2020 | SOUTHWEST AIRLINES | AIRFARE | $528 |
| Jun 30, 2020 | USPS | POSTAGE | $473 |
| Jun 30, 2020 | DELTA | AIRFARE | $671 |
| Jun 30, 2020 | WAGLE, SUSAN | EXPENSE REIMBURSEMENT: SEE MEMOS | $1,671 |
| Jun 30, 2020 | SUNRISE DATA SERVICES | DIRECT MAIL | $1,609 |
| Jun 30, 2020 | DONORBUREAU | DIRECT MAIL | $548 |
| Jun 30, 2020 | PLANET DIRECT MAIL | DIRECT MAIL | $5,651 |
| Jun 30, 2020 | HSP DIRECT LLC | DIRECT MAIL | $5,192 |