$73K
Total disbursements
24
Distinct vendors
43
Disbursement rows
Nov 2019 – Mar 2020
Activity window
$73Kacross 12 months
People paid by C00726109 top 2 · $3,180 · 0 of 2 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 |
|---|---|---|---|---|
| Terri Hasdorff · | REIMBURSEMENT EXP… | 1 | $2,449 | Mar 2020 |
| Shasta Jones | CONTRACTOR FIELD … | 1 | $731 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $25,505 | 11 |
| Digital | $16,550 | 5 |
| Travel & Events | $6,688 | 6 |
| Media | $6,582 | 3 |
| Legal & Compliance | $6,044 | 7 |
| Fundraising | $3,269 | 5 |
| Strategy & Research | $3,000 | 1 |
| Contributions & Transfers | $2,449 | 1 |
| Software & Tech | $1,500 | 1 |
| Other / Unclassified | $769 | 2 |
| Field & Voter Contact | $731 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2020 | WinRed, LLC | CREDIT CARD PROCESSING | $900 |
| Mar 19, 2020 | SALIGRAM AND ASSOCIATES | FUNDRAISING SERVICES | $1,410 |
| Mar 16, 2020 | HASDORFF, TERRI | REIMBURSEMENT EXPENSES | $2,449 |
| Mar 16, 2020 | AXIOM STRATEGIES | MEDIA PRODUCTION | $6,306 |
| Mar 6, 2020 | JONES, SHASTA | CONTRACTOR FIELD STAFF | $731 |
| Mar 6, 2020 | HENRYALAN | ACCOUNTING & COMPLIANCE | $1,015 |
| Mar 6, 2020 | STAYBRIDGE HOTEL | TRAVEL ROOM EXPENSE | $308 |
| Mar 6, 2020 | SOUTHWEST AIRLINES | TRAVEL FLIGHT EXPENSE | $555 |
| Mar 6, 2020 | AXIOM STRATEGIES | REIMBURSEMENT TRAVEL EXPENSE | $1,308 |
| Mar 3, 2020 | KWICK COPY | PRINT EXPENSE | $369 |
| Mar 2, 2020 | VINYLTECH SIGNS | SIGNS EXPENSE | $455 |
| Mar 2, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | AD EXPENSE | $5,000 |
| Mar 2, 2020 | BEST SELLERS, LLC | DIGITAL AD BUY | $5,000 |
| Mar 2, 2020 | BEST SELLERS, LLC | CAMPAIGN MANAGEMENT & TRAVEL | $2,710 |
| Feb 29, 2020 | DELTA AIRLINES | TRAVEL FLIGHT EXPENSE | $265 |
| Feb 28, 2020 | NEXTAR MEDIA GROUP | MEDIA BUY | $2,996 |
| Feb 28, 2020 | GRAY MEDIA GROUP | MEDIA BUY | $3,285 |
| Feb 27, 2020 | VINYLTECH SIGNS | SIGNS EXPENSE | $389 |
| Feb 27, 2020 | HENRYALAN | ACCOUNTING & COMPLIANCE | $1,011 |
| Feb 27, 2020 | HENRYALAN | ACCOUNTING & COMPLIANCE | $1,015 |