$441K
Total disbursements
82
Distinct vendors
448
Disbursement rows
Oct 2019 – Mar 2021
Activity window
$306Kacross 12 months
People paid by C00721027 top 20 · $93,858 · 2 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 |
|---|---|---|---|---|
| Melissa Ward | PAYROLL EXPENSE | 11 | $22,800 | Oct 2019 → Jun 2020 |
| Adrienne Foster · | IN | 12 | $17,212 | Nov 2019 → Mar 2021 |
| Regina Inglin | PAYROLL EXPENSE | 6 | $14,165 | Oct 2019 → Jul 2020 |
| Steven Mr. Thomas | FUNDRAISING CONSU… | 7 | $12,860 | Feb 2020 → Aug 2020 |
| Samantha Poetter | IN | 4 | $4,214 | Mar 2020 → Jun 2020 |
| Gayle Mrs. Dehoff | IN | 1 | $2,800 | Dec 2019 |
| Fred Mr. Dehoff | IN | 1 | $2,800 | Dec 2019 |
| John Mr. Hart | STRATEGIC CONSULT… | 1 | $2,500 | Jan 2020 |
| Stephanie Palcher | PAYROLL EXPENSE | 3 | $2,105 | May 2020 → Jul 2020 |
| Robert J. Rebori | IN | 1 | $1,831 | Jun 2020 |
| Peter Mr. Curtis | PAYROLL EXPENSE | 2 | $1,800 | Jul 2020 → Jul 2020 |
| Terry G. Allen | IN | 1 | $1,775 | Dec 2019 |
| Ryan Graves | PAYROLL EXPENSE | 3 | $1,750 | May 2020 → Jul 2020 |
| Bonnie Maddalena | IN | 4 | $1,008 | Dec 2019 → Jun 2020 |
| Stephanie Cashion | PAYROLL EXPENSE | 1 | $1,000 | Jul 2020 |
| Kent Gates | SOFTWARE REIMBURS… | 1 | $949 | Aug 2020 |
| Nathan Haney | POLLING FEE | 5 | $625 | Jun 2020 → Aug 2020 |
| Luke Martinez | POLLING FEE | 3 | $605 | Jul 2020 → Aug 2020 |
| Owen Nelson | POLLING FEE | 3 | $560 | Jul 2020 → Aug 2020 |
| David Accurso | IN | 1 | $500 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $102,303 | 68 |
| Fundraising | $93,880 | 164 |
| Digital | $73,732 | 44 |
| Wages & Payroll | $40,100 | 24 |
| Admin & Office | $36,870 | 44 |
| Media | $19,275 | 10 |
| Strategy & Research | $18,787 | 28 |
| Travel & Events | $17,795 | 31 |
| Software & Tech | $14,232 | 12 |
| Other / Unclassified | $12,741 | 18 |
| Legal & Compliance | $6,071 | 3 |
| Contributions & Transfers | $5,186 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2021 | FOSTER, ADRIENNE | REIMBURSEMENT OF EXPENSES | $1,140 |
| Mar 2, 2021 | CMDI | SOFTWARE | $1,200 |
| Dec 31, 2020 | ANEDOT | CC TRANSACTION FEES | $21 |
| Dec 23, 2020 | CMDI | SOFTWARE | $900 |
| Nov 25, 2020 | CMDI | SOFTWARE | $900 |
| Nov 23, 2020 | ANEDOT | CC TRANSACTION FEES | $6 |
| Nov 22, 2020 | ANEDOT | CC TRANSACTION FEES | $2 |
| Nov 20, 2020 | ANEDOT | CC TRANSACTION FEES | $1 |
| Nov 15, 2020 | ANEDOT | CC TRANSACTION FEES | $7 |
| Nov 12, 2020 | ANEDOT | CC TRANSACTION FEES | $2 |
| Nov 3, 2020 | Google LLC | WEBSITE SERVICES | $12 |
| Oct 31, 2020 | ANEDOT | CC TRANSACTION FEES | $2 |
| Oct 28, 2020 | AMAZON MARKET | OFFICE SUPPLIES | $15 |
| Oct 26, 2020 | ANEDOT | CC TRANSACTION FEES | $3 |
| Oct 23, 2020 | ANEDOT | CC TRANSACTION FEES | $6 |
| Oct 22, 2020 | CMDI | SOFTWARE | $900 |
| Oct 21, 2020 | ANEDOT | CC TRANSACTION FEES | $2 |
| Oct 19, 2020 | ANEDOT | CC TRANSACTION FEES | $1 |
| Oct 11, 2020 | ANEDOT | CC TRANSACTION FEES | $2 |
| Oct 10, 2020 | ANEDOT | CC TRANSACTION FEES | $6 |