C00717660

Committee · C00717660

$67K
Total disbursements
43
Distinct vendors
64
Disbursement rows
Jan 2019 – Jul 2020
Activity window
$67Kacross 12 months

People paid by C00717660 top 3 · $25,325 · 1 of 3 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Daniel Kemph · IN KIND 1 $25,000 Jul 2020
Geoff Sebesta MEDIA 2 $300 Jul 2019 → Jul 2019
The Dish · RECRUITMENT 1 $25 Jan 2020

Spend by category

all-cycle
Admin & Office $21K Media $12K Software & Tech $2K Print & Mail $1K Digital $1K Legal & Compliance $400 Strategy & Research $353 Travel & Events $266

Spend by service category

Category Total spend Disbursements
Other / Unclassified $28,389 17
Admin & Office $20,936 11
Media $12,424 16
Software & Tech $2,139 2
Print & Mail $1,266 5
Digital $1,239 2
Legal & Compliance $400 1
Strategy & Research $353 5
Travel & Events $266 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 15, 2020 KEMPH, DANIEL IN KIND - FORGIVING PERSONAL LOAN TO THE CAMPAIGN $25,000
May 19, 2020 EL TORO COMMUNICATIONS CAMPAIGNING $2,000
May 18, 2020 L2, INC. CAMPAIGNING $250
May 18, 2020 FACEBOOK ADS CAMPAIGNING $400
May 8, 2020 USPS OFFICE $32
May 2, 2020 L2, INC. CAMPAIGNING $989
Apr 28, 2020 WALMART OFFICE $29
Apr 23, 2020 POLITICS COMPANY, THE OFFICE $258
Apr 23, 2020 USPS OFFICE $4
Apr 20, 2020 OFFICE DEPOT PRINTING $148
Apr 17, 2020 KENTUCKY DEMOCRATS VOTE BUILDER $2,076
Apr 15, 2020 OFFICE DEPOT PRINTING $95
Apr 9, 2020 GIBSON PRINT PRINTING $110
Apr 2, 2020 AT&T PHONE $96
Mar 5, 2020 UPS STORE, THE MEDIA $112
Mar 5, 2020 STAPLES MEDIA $12
Mar 4, 2020 STAPLES MEDIA $4
Mar 1, 2020 PORTOFINO ORGANIZING $130
Mar 1, 2020 WALMART CAMPAIGN $130
Mar 1, 2020 WALMART MEDIA $24