C00714105

Committee · C00714105

$147K
Total disbursements
51
Distinct vendors
254
Disbursement rows
Aug 2019 – Jul 2020
Activity window
$147Kacross 12 months

People paid by C00714105 top 20 · $51,052 · 1 of 20 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
Lawrence Fritz STRATEGY CONSULTI… 2 $7,980 Feb 2020 → Mar 2020
Danielle Cherry FUNDRAISING CONSU… 2 $7,524 Oct 2019 → Jun 2020
Tiffany Fung IN 3 $7,409 Jan 2020 → Jul 2020
Cheree Boteler IN 3 $3,137 Nov 2019 → Mar 2020
Niteesh Bharara IN 1 $2,800 Mar 2020
Rina Shah Bharara IN 1 $2,800 Mar 2020
Melanie Mcadam IN 1 $2,775 Mar 2020
Kathleen L Stephens IN 1 $2,300 Mar 2020
Kevin Curran IN 1 $2,300 Mar 2020
John W Jr Latham IN 1 $2,300 Mar 2020
Jeffrey Gooch IN 1 $1,800 Mar 2020
Darryll Brandwine IN 1 $1,300 Feb 2020
Gustavo Jara GUSTO CATERING & … 1 $1,200 Nov 2019
Jay Kenny IN 1 $1,000 Dec 2019
Jennifer Kenny IN 1 $989 Dec 2019
Randi Reed · REIMBURSEMENTS: S… 2 $919 Oct 2019 → Jul 2020
Shirley Folkins Roberts IN 1 $828 Dec 2019
C. Elizabeth Fielder IN 1 $828 Dec 2019
Michael Sproehnle PHOTOGRAPHY SERVI… 1 $458 Nov 2019
Richard J Reviglio IN 1 $406 Nov 2019

Spend by category

all-cycle
Fundraising $44K Strategy & Research $37K Legal & Compliance $26K Travel & Events $20K Print & Mail $10K Contributions & Transfers $6K Media $2K Digital $1K Software & Tech $255

Spend by service category

Category Total spend Disbursements
Fundraising $43,737 141
Strategy & Research $36,701 12
Legal & Compliance $25,732 12
Travel & Events $19,672 64
Print & Mail $10,170 5
Contributions & Transfers $5,994 4
Media $2,478 2
Digital $1,496 11
Other / Unclassified $849 1
Software & Tech $255 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 17, 2020 THE BUTCHERS CHOICE OF NV CANDIDATE REIMBURSEMENT: MEETING EXPENSE: MEALS $234
Jul 17, 2020 SECRETARY OF STATE ELECTIONS DIVISION CANDIDATE REIMBURSEMENT: FILING FEE $300
Jul 17, 2020 REED, RANDI REIMBURSEMENTS: SEE MEMOS IF REQUIRED $594
Jul 17, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,500
Jul 17, 2020 FUNG, TIFFANY ADMINISTRATIVE CONSULTING $1,109
Jul 3, 2020 Google LLC SUBSCRIPTION $96
Jun 30, 2020 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 29, 2020 SCARPETTA MEETING EXPENSE: MEALS $326
Jun 26, 2020 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 22, 2020 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $65
Jun 18, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $30
Jun 18, 2020 CONSTANT CONTACT SUBSCRIPTIONS $133
Jun 11, 2020 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 11, 2020 CHERRY, DANIELLE FUNDRAISING CONSULTING $3,759
Jun 10, 2020 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $250
Jun 9, 2020 TOTAL WINE CATERING SERVICES FOR EVENT $299
Jun 9, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $4,500
Jun 8, 2020 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 8, 2020 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $175
Jun 5, 2020 WinRed Technical Services, LLC MERCHANT FEES $13