C00729988

Committee · C00729988

$13K
Total disbursements
8
Distinct vendors
12
Disbursement rows
Dec 2019 – Jun 2020
Activity window
$13Kacross 12 months

People paid by C00729988 top 6 · $10,445 · 0 of 6 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
Kathryn Lapotin CONSULTING 3 $5,245 Apr 2020 → Jun 2020
Bethany Tortenson CONSULTING 1 $2,000 Dec 2019
Joe Lozano IN 2 $1,100 Jan 2020 → Apr 2020
Richard Goe IN 1 $1,000 Apr 2020
Mark Ellmore IN 1 $800 Apr 2020
Kerry Nalls IN 1 $300 May 2020

Spend by category

all-cycle
Strategy & Research $9K Print & Mail $1K Media $750 Fundraising $367

Spend by service category

Category Total spend Disbursements
Strategy & Research $9,245 5
Print & Mail $1,450 3
Other / Unclassified $1,000 1
Media $750 1
Fundraising $367 2

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Jun 3, 2020 LAPOTIN, KATHRYN CONSULTING $495
May 10, 2020 ANEDOT TRANSACTION FEES $91
May 5, 2020 NALLS, KERRY IN-KIND - SIGNS $300
May 5, 2020 LAPOTIN, KATHRYN CONSULTING $1,750
Apr 30, 2020 ELLMORE, MARK IN-KIND - POSTAGE AND PRINTING $800
Apr 25, 2020 GOE, RICHARD IN-KIND - VIDEO SERVICES $1,000
Apr 20, 2020 LOZANO, JOE IN-KIND - GRAPHIC DESIGN $750
Apr 9, 2020 LAPOTIN, KATHRYN CONSULTING $3,000
Mar 31, 2020 ANEDOT TRANSACTION FEES $276
Feb 26, 2020 PHOENIX RISING CONSULTING CONSULTING $2,000
Jan 27, 2020 LOZANO, JOE PRINTING $350
Dec 13, 2019 TORTENSON, BETHANY CONSULTING $2,000