C00723007

Committee · C00723007

$440K
Total disbursements
73
Distinct vendors
398
Disbursement rows
Dec 2019 – Dec 2022
Activity window
$278Kacross 12 months

People paid by C00723007 top 20 · $83,116 · 4 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
Brian Gregory PAYROLL 11 $27,213 Jan 2022 → May 2022
Emma Weinert PAYROLL 12 $21,269 Jul 2021 → Dec 2021
Angela Everett PAYROLL 5 $7,764 Feb 2022 → Mar 2022
Alisha Shelton · PAYROLL 6 $5,708 Mar 2022 → May 2022
Michael Lee PAYROLL 7 $5,615 Feb 2022 → May 2022
Christy Knorr PAYROLL 4 $2,591 Apr 2022 → May 2022
Jake White PAYROLL 4 $1,801 Apr 2022 → May 2022
Shadybeth Martinez PAYROLL 4 $1,801 Apr 2022 → May 2022
Kaylene Page CAMPAIGN CONSULTI… 2 $1,500 Sep 2020 → Jun 2022
Vince Shelton CAMPAIGN MATERIAL… 1 $1,000 Jun 2022
Taylor Bickel CAMPAIGN CONSULTI… 2 $1,000 Aug 2020 → Sep 2020
Deena Keilany CAMPAIGN CONSULTI… 2 $1,000 Aug 2020 → Sep 2020
Charlene Ligon IN 1 $1,000 Dec 2019
Schmeeka Simpson PAYROLL 1 $706 May 2022
Ann Ashford CONTACT LIST 2 $578 Aug 2021 → Aug 2021
Jaden Wade PAYROLL 2 $571 May 2022 → May 2022
Austin Christofferson CAMPAIGN CONSULTI… 1 $500 Sep 2020
Jordan Harzynski CAMPAIGN CONSULTI… 1 $500 Aug 2020
Naeemah Goldson CAMPAIGN CONSULTI… 1 $500 Sep 2020
Lee Klawans SOCIAL MEDIA SERV… 1 $500 Sep 2021

Spend by category

all-cycle
Wages & Payroll $175K Digital $78K Print & Mail $75K Fundraising $32K Software & Tech $23K Legal & Compliance $21K Travel & Events $7K Media $6K Strategy & Research $5K Field & Voter Contact $2K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $175,050 101
Digital $77,941 32
Print & Mail $75,322 55
Fundraising $32,178 93
Software & Tech $23,272 13
Legal & Compliance $21,336 18
Other / Unclassified $13,405 12
Travel & Events $6,601 41
Media $6,276 10
Strategy & Research $5,037 18
Field & Voter Contact $2,144 2
Admin & Office $1,086 2
Contributions & Transfers $350 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 21, 2022 MCTIGUE & COLOMBO LLC LEGAL SERVICES $770
Dec 2, 2022 Google LLC GOOGLE SOFTWARE $120
Nov 14, 2022 MCTIGUE & COLOMBO LLC LEGAL SERVICES $400
Nov 1, 2022 Google LLC GOOGLE SOFTWARE $120
Oct 31, 2022 MCTIGUE & COLOMBO LLC LEGAL SERVICES $400
Oct 20, 2022 Paychex, Inc. TAXES $553
Sep 30, 2022 MCTIGUE & COLOMBO LLC LEGAL SERVICES $400
Sep 13, 2022 FIFTH THIRD BANK BANK FEE $3
Sep 2, 2022 Google LLC GOOGLE SOFTWARE $120
Aug 31, 2022 MCTIGUE & COLOMBO LLC LEGAL SERVICES $400
Aug 5, 2022 MCTIGUE & COLOMBO LLC LEGAL SERVICES $400
Aug 2, 2022 Google LLC GOOGLE SOFTWARE $120
Jul 11, 2022 Paychex, Inc. PAYROLL TAXES $355
Jul 5, 2022 PARAGON PAYMENT SOLUTIONS MERCHANT FEE $20
Jul 5, 2022 Google LLC GOOGLE SOFTWARE $120
Jun 29, 2022 SHELTON, VINCE CAMPAIGN MATERIAL DISTRIBUTION AND CANVASSING $1,000
Jun 29, 2022 PAGE, KAYLENE CAMPAIGN BONUS $1,000
Jun 22, 2022 MCTIGUE COLOMBO & CLINGER LLC LEGAL SERVICES $502
Jun 10, 2022 FIFTH THIRD BANK BANK FEE $78
Jun 3, 2022 Google LLC GOOGLE SOFTWARE $120