C00731570

Committee · C00731570

$25K
Total disbursements
12
Distinct vendors
42
Disbursement rows
Dec 2019 – Dec 2020
Activity window
$24Kacross 12 months

People paid by C00731570 top 4 · $15,764 · 1 of 4 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
Caleb Paxton EXPENSE REIMBURSE… 17 $12,115 Jul 2020 → Oct 2020
Damien Christian PAYMENT THROUGH V… 11 $2,929 Dec 2019 → Dec 2020
Rachel Prentice CANVASSING 1 $510 Aug 2020
Charles Perkins CANVASSING 1 $210 Aug 2020

Spend by category

all-cycle
Travel & Events $3K Software & Tech $3K Field & Voter Contact $720 Wages & Payroll $687 Print & Mail $254 Digital $87

Spend by service category

Category Total spend Disbursements
Other / Unclassified $18,224 29
Travel & Events $2,699 2
Software & Tech $2,639 2
Field & Voter Contact $720 2
Wages & Payroll $687 4
Print & Mail $254 1
Digital $87 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 6, 2020 CHRISTIAN, DAMIEN $300
Oct 12, 2020 PAXTON, CALEB $935
Oct 2, 2020 PAXTON, CALEB $972
Oct 1, 2020 AARON MAYS PR $3,000
Sep 28, 2020 PAXTON, CALEB TRAVEL IRS MILEAGE HERE AND BACK $1,580
Sep 28, 2020 PAXTON, CALEB $900
Sep 24, 2020 Meta Platforms, Inc. (Facebook/Instagram) $50
Sep 18, 2020 PAXTON, CALEB EXPENSE REIMBURSEMENT $72
Sep 18, 2020 PAXTON, CALEB $900
Sep 11, 2020 TEMPEST STUDIOS DOOR HANGERS $254
Sep 11, 2020 PAXTON, CALEB EXPENSE REIMBURSEMENT $184
Sep 11, 2020 PAXTON, CALEB $900
Sep 9, 2020 KEVIN CULLEN DESIGN $1,320
Sep 8, 2020 THE TSHIRT GUYS $49
Sep 8, 2020 PAXTON, CALEB $900
Sep 3, 2020 KEVIN CULLEN DESIGN WEBSITE $1,239
Aug 31, 2020 PAXTON, CALEB $1,000
Aug 27, 2020 PAXTON, CALEB $500
Aug 26, 2020 PAXTON, CALEB $1,000
Aug 25, 2020 PAXTON, CALEB EXPENSE REIMBURSEMENT $271