C00732107

Committee · C00732107

$203K
Total disbursements
18
Distinct vendors
37
Disbursement rows
Dec 2019 – Apr 2020
Activity window
$203Kacross 12 months

People paid by C00732107 top 3 · $9,919 · 1 of 3 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
Abigail Roesch CAMPAIGN CONSULTI… 1 $4,000 Mar 2020
Joe Knepper REIMBURSEMENT 2 $3,349 Jan 2020
Kent Mancini CAMPAIGN CONSULTI… 1 $2,570 Mar 2020

Spend by category

all-cycle
Media $140K Strategy & Research $27K Digital $18K Fundraising $4K Software & Tech $4K Travel & Events $3K Legal & Compliance $2K Admin & Office $625

Spend by service category

Category Total spend Disbursements
Media $140,348 7
Strategy & Research $27,229 5
Digital $17,750 3
Fundraising $4,219 4
Other / Unclassified $4,210 2
Software & Tech $3,621 4
Travel & Events $3,315 8
Legal & Compliance $2,040 2
Admin & Office $625 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 22, 2020 WinRed Technical Services, LLC CC PROCESSING $2
Apr 13, 2020 CONSTANT CONTACT E-MAIL SERVICE $125
Mar 31, 2020 WinRed, LLC CREDIT CARD PROCESSING $812
Mar 31, 2020 ANEDOT CREDIT CARD PROCESSING $689
Mar 17, 2020 REPUBLIC STRATEGIES FUNDRAISING CONSULTING; EXPENSES $1,398
Mar 12, 2020 GUIDANT POLLING AND STRATEGY LLC STRATEGIC CONSULTING; CONSULTANT EXPENSES $15,409
Mar 11, 2020 CONSTANT CONTACT ONLINE SERVICES $125
Mar 9, 2020 GRASSROOTS TARGETING LLC VOTER DATA $2,250
Mar 9, 2020 FORSYTH COUNTRY CLUB FOOD/BEVERAGES $328
Mar 4, 2020 RUMBLEUP PEER TO PEER TEXTING $914
Mar 3, 2020 RUMBLEUP PEER TO PEER TEXTING $1,145
Mar 3, 2020 ROESCH, ABIGAIL CAMPAIGN CONSULTING $4,000
Mar 3, 2020 MANCINI, KENT CAMPAIGN CONSULTING $2,570
Mar 3, 2020 ELECTION CFO COMPLIANCE CONSULTING $1,000
Mar 2, 2020 RUMBLEUP PEER TO PEER TEXTING $100
Mar 2, 2020 RUMBLEUP PEER TO PEER TEXTING $1,462
Feb 26, 2020 JAMESTOWN ASSOCIATES TV ADVERTISING $7,513
Feb 26, 2020 ELECTION CFO COMPLIANCE CONSULTING $1,040
Feb 20, 2020 JAMESTOWN ASSOCIATES TV ADVERTISING; MEDIA CONSULTANT EXPENSES $33,105
Feb 12, 2020 WinRed Technical Services, LLC CREDIT CARD PROCESSING $1,320