$299K
Total disbursements
72
Distinct vendors
585
Disbursement rows
Sep 2019 – Nov 2022
Activity window
$58Kacross 12 months
People paid by C00718155 top 18 · $57,206 · 2 of 18 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 |
|---|---|---|---|---|
| Cindy Banyai · | SALARY | 17 | $15,474 | Sep 2019 → Oct 2022 |
| Lee Pitts | ADVERTISING | 27 | $12,401 | Mar 2020 → Sep 2022 |
| Rick Goodwin | CONSULTING | 5 | $7,150 | Oct 2020 → Nov 2020 |
| Edward Thinger | SALARY | 5 | $3,800 | Mar 2020 → Oct 2020 |
| Katherine Norman | BRAND CONSULTING | 3 | $3,000 | Apr 2021 → Jun 2021 |
| Jordan Zaslow | PRODUCTION SERVIC… | 1 | $2,200 | Jun 2020 |
| Julius Theadford | SALARY | 4 | $2,194 | Oct 2020 → Nov 2020 |
| Andrea Nordgren | WRITING SERVICES | 1 | $2,000 | Jun 2020 |
| Michael Wolfe | EDITING SERVICES | 1 | $2,000 | Jun 2020 |
| Eddie Thinger | CAMPAIGN WORK | 3 | $1,200 | Jun 2021 → Jan 2022 |
| Catherine Shemwell | CAMPAIGN BUTTONS | 3 | $1,080 | Mar 2020 → Sep 2020 |
| Chantel Rhodes | SALARY | 3 | $1,064 | Oct 2020 → Nov 2020 |
| Betsy Beale | POST | 1 | $1,000 | Jun 2020 |
| Gustavo Hernandez | PAYOLL | 2 | $883 | Oct 2022 |
| Mariah Roller | PAYROLL | 2 | $558 | Sep 2022 → Oct 2022 |
| Robert Lochner | PAYROLL | 2 | $531 | Sep 2022 → Nov 2022 |
| Herb Shemwell | PINS | 1 | $425 | May 2021 |
| J Manarite | REIMBURSEMENT | 1 | $248 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $96,074 | 234 |
| Media | $60,862 | 46 |
| Software & Tech | $36,431 | 67 |
| Digital | $23,107 | 76 |
| Wages & Payroll | $21,631 | 24 |
| Strategy & Research | $19,200 | 11 |
| Other / Unclassified | $15,971 | 48 |
| Travel & Events | $11,452 | 20 |
| Print & Mail | $5,598 | 26 |
| Contributions & Transfers | $5,015 | 13 |
| Admin & Office | $3,605 | 17 |
| Legal & Compliance | $25 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2022 | GODADDY.COM | WEBSITE | $264 |
| Nov 9, 2022 | LOCHNER, ROBERT | ROB LOCHNER | $268 |
| Nov 7, 2022 | SWFL PRINT | CAMPAIGN LIT | $1,000 |
| Nov 3, 2022 | SWFL PRINT | SIGNS | $1,000 |
| Nov 3, 2022 | LEE PITTS LIVE | — | $500 |
| Nov 2, 2022 | BANYAIEVALU | — | $578 |
| Oct 26, 2022 | ALAYANDEINC | — | $500 |
| Oct 26, 2022 | 1833 GROUP | — | $323 |
| Oct 24, 2022 | SWFL PRINT | SIGNS | $500 |
| Oct 24, 2022 | LEE PITTS LIVE | — | $500 |
| Oct 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $55 |
| Oct 19, 2022 | 1833 GROUP | CONSULTING | $500 |
| Oct 18, 2022 | SWFL PRINT | MARKETING SUPPLIES | $471 |
| Oct 18, 2022 | SWFL PRINT | MARKETING SUPPLIES | $500 |
| Oct 17, 2022 | TATANGO | TEXTING | $199 |
| Oct 17, 2022 | ROLLER, MARIAH | PAYROLL | $268 |
| Oct 17, 2022 | EDISON NATIONAL BANK | BANK CHARGES | $10 |
| Oct 16, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $78 |
| Oct 13, 2022 | SWFL PRINT | MARKETING SUPPLIES | $905 |
| Oct 12, 2022 | BANYAI, CINDY | REIMBURSEMENT FOR STAFF LODGING | $1,376 |