$66K
Total disbursements
30
Distinct vendors
94
Disbursement rows
Sep 2019 – Jan 2021
Activity window
$53Kacross 12 months
People paid by C00722082 top 8 · $11,018 · 1 of 8 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 |
|---|---|---|---|---|
| Rory Mcshane | CONSULTANT FEE | 2 | $3,097 | Oct 2020 → Oct 2020 |
| Dave Perez | CONSULTING | 2 | $2,000 | Feb 2020 → Apr 2020 |
| Charity Deeb | EXPENSE REIMBURSE… | 4 | $1,755 | Dec 2019 → Nov 2020 |
| Pastor Schifflet | PALM CARDS | 3 | $1,700 | Dec 2019 → Oct 2020 |
| Majority Strategies | MAILER | 1 | $1,000 | May 2020 |
| Wcbm- Am | RADIO AD SCHEDULE | 1 | $816 | May 2020 |
| Pat Mcdonough | FUNDRAISER AUCTIO… | 1 | $400 | Nov 2019 |
| Alice's Restaurant | PRIMARY VOLUNTEER… | 1 | $250 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $23,080 | 44 |
| Print & Mail | $21,220 | 23 |
| Travel & Events | $5,018 | 4 |
| Other / Unclassified | $4,680 | 7 |
| Media | $3,905 | 5 |
| Field & Voter Contact | $2,747 | 1 |
| Software & Tech | $2,256 | 4 |
| Strategy & Research | $2,000 | 2 |
| Admin & Office | $1,334 | 3 |
| Wages & Payroll | $255 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 10, 2021 | SALLING FOR CONGRESS | FINAL OVERHEAD EXPENDITURES | $1,525 |
| Nov 10, 2020 | SALLING, JOHNNY RAY | TRAVEL AND MISC FEE | $2,021 |
| Nov 5, 2020 | SALLING, JOHNNY RAY | REIMBURSE | $150 |
| Nov 5, 2020 | DEEB, CHARITY | ADMIN | $500 |
| Nov 3, 2020 | BLACK TIE CATERING | POLLING EXPENSES | $500 |
| Oct 28, 2020 | WCBM | RADIO AD | $571 |
| Oct 28, 2020 | SCHIFFLET, PASTOR | PALM CARDS | $550 |
| Oct 28, 2020 | MAJORITY STRATEGIES LLC | MAILER | $10,000 |
| Oct 26, 2020 | NEIGHBORHOOD SIGNS AND STICKERS LLC | SIGNS | $1,186 |
| Oct 26, 2020 | ADAMS PUBLISHING GROUP | AD | $905 |
| Oct 22, 2020 | MCSHANE, RORY | ROBO CALLS | $2,747 |
| Oct 21, 2020 | ACE RENTALS | RENTALS | $334 |
| Oct 20, 2020 | MCSHANE, RORY | CONSULTANT FEE | $350 |
| Oct 19, 2020 | PPEASTCOAST SIGNS | SIGFNS | $579 |
| Oct 19, 2020 | DEEB, CHARITY | ADMIN FEES | $500 |
| Oct 14, 2020 | MAJORITY STRATEGIES LLC | MAILER | $1,028 |
| Oct 10, 2020 | DEEB, CHARITY | ADMINSTRATIVE FEES | $500 |
| Oct 9, 2020 | ANEDOT | TRANSACTION FEE | $10 |
| Oct 9, 2020 | ADAMS PUBLISHING GROUP | ADVERTISING COSTS | $835 |
| Oct 2, 2020 | GODADDY | DOMAIN INTERNET RENEWALS | $84 |