$61K
Total disbursements
26
Distinct vendors
56
Disbursement rows
Sep 2019 – Jan 2023
Activity window
$304across 12 months
People paid by C00718585 top 4 · $20,291 · 0 of 4 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 |
|---|---|---|---|---|
| Debra Lamm · | IN | 12 | $14,660 | Sep 2019 → Jul 2020 |
| Kathryn Ann Serkes | CAMPAIGN CONSULTI… | 1 | $5,000 | Jan 2020 |
| Steve Gist | SIGN POSTING | 1 | $486 | May 2020 |
| Thelma Baker | IN | 1 | $144 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $24,066 | 7 |
| Travel & Events | $14,863 | 23 |
| Strategy & Research | $6,905 | 3 |
| Legal & Compliance | $5,909 | 4 |
| Other / Unclassified | $2,951 | 6 |
| Media | $2,700 | 3 |
| Fundraising | $1,798 | 2 |
| Contributions & Transfers | $1,064 | 4 |
| Field & Voter Contact | $486 | 1 |
| Admin & Office | $230 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2023 | ELECTION CFO | COMPLIANCE CONSULTING | $304 |
| Jul 1, 2020 | LAMM, DEBRA | REIMBURSEMENT | $384 |
| Jul 1, 2020 | LAMM, DEBRA | MILEAGE, 1/1-3/31 | $4,613 |
| Jul 1, 2020 | LAMM, DEBRA | REIMBURSEMENT | $86 |
| Jul 1, 2020 | LAMM, DEBRA | MILEAGE, 5/16-6/13 3089 | $1,776 |
| Jul 1, 2020 | LAMM, DEBRA | MILEAGE, 4/1-5/15 | $230 |
| Jul 1, 2020 | LAMM, DEBRA | REIMBURSEMENT | $174 |
| Jul 1, 2020 | LAMM, DEBRA | REIMBURSEMENT - ITEMIZED BELOW | $420 |
| Jun 11, 2020 | MAJORITY STRATEGIES LLC | DIGITAL CONSULTING; DIGITAL ADVERTISING | $10,208 |
| Jun 3, 2020 | WALMART | DONOR ACKNOWLEDGEMENT GIFTS | $630 |
| May 31, 2020 | ANEDOT | CC PROCESSING | $1 |
| May 19, 2020 | GIST, STEVE | SIGN POSTING | $486 |
| May 18, 2020 | LAQUINTA INNS & SUITES | TRAVEL | $108 |
| May 14, 2020 | INSTY-PRINTS | PRINTING | $170 |
| May 13, 2020 | TOWNSQUARE MEDIA WEST | RADIO ADVERTISING | $400 |
| May 13, 2020 | ANEDOT | CC PROCESSING | $14 |
| May 8, 2020 | TOWNSQUARE MEDIA WEST | RADIO ADVERTISING | $800 |
| May 8, 2020 | TOWNSQUARE MEDIA WEST | RADIO ADVERTISING | $1,500 |
| May 4, 2020 | VICTORYSTORE.COM | CAMPAIGN SUPPLIES | $75 |
| Apr 29, 2020 | MURDOCH'S RANCH & HOME SUPPLY | CAMPAIGN SUPPLIES | $127 |