$87K
Total disbursements
27
Distinct vendors
114
Disbursement rows
Oct 2019 – Oct 2020
Activity window
$74Kacross 12 months
People paid by C00721803 top 5 · $47,913 · 1 of 5 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 |
|---|---|---|---|---|
| Tom Vaughn | CAMPAIGN MANAGER … | 27 | $31,790 | Oct 2019 → Aug 2020 |
| Robert Scott Kiger | TREASURER FEE | 15 | $14,175 | Oct 2019 → Oct 2020 |
| Barbara White | 1 | $1,000 | Dec 2019 | |
| Daniel Gaberriel Inchauteguez | VIDEO FEE | 2 | $647 | May 2020 → Jul 2020 |
| Steve Robinson | 1 | $300 | Apr 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $49,512 | 34 |
| Other / Unclassified | $18,720 | 30 |
| Media | $4,986 | 1 |
| Software & Tech | $4,208 | 25 |
| Print & Mail | $2,946 | 3 |
| Admin & Office | $2,746 | 8 |
| Travel & Events | $2,594 | 4 |
| Digital | $810 | 8 |
| Legal & Compliance | $218 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 5, 2020 | KIGER, ROBERT SCOTT | — | $1,000 |
| Sep 16, 2020 | KIGER, ROBERT SCOTT | — | $1,000 |
| Aug 19, 2020 | LISA MARK GRAPHICS | SIGNS | $2,447 |
| Aug 19, 2020 | KIGER, ROBERT SCOTT | — | $1,000 |
| Aug 3, 2020 | WIX.COM | — | $59 |
| Aug 3, 2020 | VAUGHN, TOM | — | $858 |
| Jul 28, 2020 | ELITE PRINTING | — | $642 |
| Jul 20, 2020 | VAUGHN, TOM | — | $1,500 |
| Jul 20, 2020 | INCHAUTEGUEZ, DANIEL GABERRIEL | — | $250 |
| Jul 20, 2020 | CONSTANT CONTACT | — | $45 |
| Jul 17, 2020 | WIX.COM | — | $27 |
| Jul 11, 2020 | WEEKENDER | — | $500 |
| Jul 11, 2020 | VAUGHN, TOM | — | $1,500 |
| Jul 7, 2020 | WIX.COM | — | $59 |
| Jul 2, 2020 | WIX.COM | — | $6 |
| Jul 1, 2020 | KIGER, ROBERT SCOTT | — | $1,000 |
| Jun 30, 2020 | WIX.COM | — | $20 |
| Jun 29, 2020 | WEEKENDER | PRINT AD | $200 |
| Jun 29, 2020 | SHELL SERVICE | — | $30 |
| Jun 22, 2020 | VAUGHN, TOM | CAMPAIGN MANG. FEE | $1,500 |