C00721571

Committee · C00721571

$309K
Total disbursements
30
Distinct vendors
108
Disbursement rows
Oct 2019 – Jun 2020
Activity window
$309Kacross 12 months

People paid by C00721571 top 4 · $46,823 · 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.

Name Most-common purpose Payments Total paid Activity window
Mark Warner CONTRACTOR CAMPAI… 20 $38,407 Oct 2019 → May 2020
Lisa Goolsby CONTRACTOR CAMPAI… 4 $6,995 Mar 2020 → Jun 2020
Michael Rinebold IN 1 $821 Feb 2020
Bobbi Maxwell MEDIA PRODUCTION 2 $600 May 2020 → May 2020

Spend by category

all-cycle
Media $70K Digital $50K Strategy & Research $42K Fundraising $42K Wages & Payroll $38K Print & Mail $32K Legal & Compliance $17K Travel & Events $15K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Media $69,575 14
Digital $49,587 15
Strategy & Research $42,220 3
Fundraising $42,208 19
Wages & Payroll $37,697 14
Print & Mail $32,053 11
Legal & Compliance $16,639 8
Travel & Events $15,436 20
Other / Unclassified $2,690 2
Contributions & Transfers $1,316 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 4, 2020 WinRed, LLC CREDIT CARD PROCESSING $215
Jun 4, 2020 GOOLSBY, LISA CONTRACTOR CAMPAIGN STAFF $1,075
Jun 4, 2020 BUSKILL CONSULTING, LLC FUNDRAISING SERVICES $2,833
Jun 3, 2020 HENRYALAN COMPLIANCE SERVICES $500
Jun 1, 2020 CLAYBORN STUDIOS MEDIA PRODUCTION $500
May 28, 2020 THE PROSPER GROUP AD BUY $4,000
May 28, 2020 COLLECTIVE PUBLISHING MEDIA PRODUCTION $2,500
May 26, 2020 Z MARKETING PARTNERS MEDIA PRODUCTION $204
May 26, 2020 Z MARKETING PARTNERS MEDIA PRODUCTION $525
May 26, 2020 CLAYBORN STUDIOS MEDIA PRODUCTION $500
May 20, 2020 MAXWELL, BOBBI MEDIA PRODUCTION $300
May 13, 2020 WinRed, LLC CREDIT CARD PROCESSING $2,070
May 12, 2020 Z MARKETING PARTNERS AD BUY $24,000
May 8, 2020 THE PROSPER GROUP AD BUY $5,000
May 8, 2020 HENRYALAN COMPLIANCE SERVICES $2,000
May 6, 2020 HARCOURT INDUSTRIES PRINT EXPENSE $2,190
May 6, 2020 WARNER, MARK EXPENSE REIMBURSEMENT $2,190
May 6, 2020 WARNER, MARK CONTRACTOR CAMPAIGN STAFF $2,500
May 4, 2020 BUSKILL CONSULTING, LLC FUNDRAISING COMMISSION $1,309
May 4, 2020 BUSKILL CONSULTING, LLC FUNDRAISING SERVICES $2,000