C00729087

Committee · C00729087

$8K
Total disbursements
5
Distinct vendors
10
Disbursement rows
Dec 2019 – Nov 2020
Activity window
$8Kacross 12 months

People paid by C00729087 top 2 · $4,516 · 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
Randall Danial CONTRACT FUNDRAIS… 5 $2,500 Feb 2020 → Mar 2020
Robert Perry · IN 2 $2,016 Mar 2020 → Jun 2020

Spend by category

all-cycle
Software & Tech $4K Fundraising $3K Media $358

Spend by service category

Category Total spend Disbursements
Software & Tech $3,679 3
Fundraising $2,500 5
Other / Unclassified $1,210 1
Media $358 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Nov 23, 2020 PERRY, ROBERT LEE SOFTWARE FEES/ FACEBOOK/ GOOGLE $2,365
Jul 22, 2020 KENTUCKY PRESS SERVICE ADVERTISING $358
Jun 30, 2020 PERRY, ROBERT IN-KIND - SOFTWARE FEES AND EXPENSES $806
Mar 31, 2020 PERRY, ROBERT IN-KIND - $1,210
Mar 12, 2020 DANIAL, RANDALL CONTRACT FUNDRAISING $500
Mar 3, 2020 DANIAL, RANDALL CONTRACT FUNDRAISING $500
Feb 24, 2020 DANIAL, RANDALL CONTRACT FUNDRAISING $500
Feb 16, 2020 DANIAL, RANDALL CONTRACT FUNDRAISING $500
Feb 9, 2020 DANIAL, RANDALL CONTRACT FUNDRAISING $500
Dec 31, 2019 PERRY FOR KENTUCKY GSUITE SERVICES $508