$357K
Direct disbursements
57
Distinct vendors
169
Disbursement rows
Aug 2019 – Jul 2020
Activity window
$357Kacross 12 months
People paid by C00716597 top 6 · $27,719 · 2 of 6 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 |
|---|---|---|---|---|
| Chris Duffy | CAMPAIGN MANAGER … | 6 | $12,702 | Jan 2020 → Mar 2020 |
| Alex Meyer | CONTRACTOR CAMPAI… | 1 | $7,885 | Oct 2019 |
| Michael Delazzer | CONTRACTOR FIELD … | 2 | $2,730 | Oct 2019 → Oct 2019 |
| Catalina Lauf · | POSTAGE REIMBURSE… | 2 | $2,092 | Apr 2020 → Jun 2020 |
| Kristin Davison | EXPENSE REIMBURSE… | 1 | $1,936 | Apr 2020 |
| Jessica Carmichael | PHOTOGRAPHY SERVI… | 2 | $375 | Feb 2020 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $127,822 | 51 |
| Wages & Payroll | $53,406 | 20 |
| Strategy & Research | $39,823 | 7 |
| Legal & Compliance | $37,030 | 21 |
| Digital | $34,261 | 7 |
| Fundraising | $23,405 | 29 |
| Other / Unclassified | $18,659 | 6 |
| Admin & Office | $9,291 | 15 |
| Contributions & Transfers | $5,000 | 1 |
| Travel & Events | $4,202 | 5 |
| Field & Voter Contact | $2,730 | 2 |
| Media | $1,055 | 4 |
| Software & Tech | $381 | 1 |
Recent activity showing 20 of 169
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Jul 30, 2020 | HENRYALAN | FINAL TERMINATION FEES | $118 |
| Jun 30, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $54 |
| Jun 30, 2020 | HENRYALAN | CAMPAIGN WIND DOWN SERVICES | $4,769 |
| Jun 25, 2020 | DEFENSE OF FREEDOM PAC | POLITICAL CONTRIBUTION | $5,000 |
| Jun 8, 2020 | ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY | PAYROLL TAXES | $212 |
| Jun 2, 2020 | LAUF, CATALINA | EXPENSE REIMBURSEMENT | $1,602 |
| Apr 22, 2020 | HENRYALAN | ACCOUNTING AND COMPLIANCE SERVICES | $417 |
| Apr 17, 2020 | WASHINGTON INTELLIGENCE BUREAU | DIRECT MAIL FUNDRAISING | $1,681 |
| Apr 17, 2020 | SUNRISE DATA SERVICES | DIRECT MAIL FUNDRAISING | $155 |
| Apr 17, 2020 | PLANET DIRECT MAIL | DIRECT MAIL FUNDRAISING | $1,654 |
| Apr 17, 2020 | IMAGE DIRECT LLC | DIRECT MAIL FUNDRAISING | $2,577 |
| Apr 17, 2020 | IMAGE DIRECT LLC | DIRECT MAIL FUNDRAISING | $388 |
| Apr 17, 2020 | IMAGE DIRECT LLC | DIRECT MAIL FUNDRAISING | $3,180 |
| Apr 17, 2020 | DAVISON, KRISTIN | EXPENSE REIMBURSEMENT - SEE MEMO ITEMS | $1,936 |
| Apr 17, 2020 | AMH PRINT GROUP | DIRECT MAIL FUNDRAISING | $864 |
| Apr 10, 2020 | COMCAST | CABLE EXPENSE | $22 |
| Apr 8, 2020 | ARISTOTLE | DONOR MANAGEMENT SOFTWARE | $650 |
| Apr 3, 2020 | LAUF, CATALINA | POSTAGE REIMBURSEMENT | $490 |
| Apr 2, 2020 | WASHINGTON INTELLIGENCE BUREAU | DIRECT MAIL FUNDRAISING | $850 |