$166K
Total disbursements
18
Distinct vendors
24
Disbursement rows
Feb 2020 – Apr 2021
Activity window
$117Kacross 12 months
People paid by C00735860 top 3 · $27,000 · 0 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 |
|---|---|---|---|---|
| Mike Ward | CAMPAIGN CONSULTI… | 1 | $25,000 | Feb 2020 |
| Amanda Ford | CONTRACT SERVICES | 1 | $1,000 | Mar 2020 |
| Kari Holt | CONTRACT SERVICES | 1 | $1,000 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $109,474 | 2 |
| Strategy & Research | $25,000 | 1 |
| Other / Unclassified | $20,920 | 4 |
| Media | $6,258 | 9 |
| Travel & Events | $2,499 | 2 |
| Admin & Office | $1,399 | 5 |
| Software & Tech | $5 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 19, 2021 | GODADDY | WEBSITE CHARGE | $5 |
| Aug 5, 2020 | BLUEGRASS CELLULAR | CELL PHONE SERVICE | $215 |
| Jul 2, 2020 | BLUEGRASS CELLULAR | CELL PHONE SERVICE | $214 |
| Jun 19, 2020 | WXBC | RADIO ADVERTISING | $300 |
| Jun 19, 2020 | WVLK - CUMULUS LEXINGTON | RADIO ADVERTISING, PAID BY AND REIMBURSED TO MIKE WARD | $281 |
| Jun 19, 2020 | WULF, THE WOLF | RADIO ADVERTISING, PAID BY AND REIMBURSED TO MIKE WARD | $858 |
| Jun 19, 2020 | WSON/WREF | RADIO ADVERTISING, PAID BY AND REIMBURSED TO MIKE WARD | $783 |
| Jun 19, 2020 | WQXE. QUICKSIE | RADIO ADVERTISING, PAID BY AND REIMBURSED TO MIKE WARD | $858 |
| Jun 19, 2020 | WHOP - FORCHT BROADCASTING | RADIO ADVERTISING, PAID BY AND REIMBURSED TO MIKE WARD | $284 |
| Jun 19, 2020 | WBVR, THE BEAVER | RADIO ADVERTISING, PAID BY AND REIMBURSED TO MIKE WARD | $842 |
| Jun 19, 2020 | WBRT | RADIO ADVERTISING, PAID BY AND REIMBURSED TO MIKE WARD | $459 |
| Jun 19, 2020 | IHEART RADIO WBUL | RADIO ADVERTISING, PAID BY AND REIMBURSED TO MIKE WARD | $1,594 |
| Jun 12, 2020 | GRAPHIC SOLUTIONS | MAILING AND POSTAGE OF PRINTED MATERIALS | $79,899 |
| Jun 4, 2020 | GRAPHIC SOLUTIONS | PRINTED MATERIALS | $29,575 |
| Jun 1, 2020 | BLUEGRASS CELLULAR | TELEPHONE SERVICE | $214 |
| May 11, 2020 | BLUEGRASS CELLULAR | TELEPHONE SERVICE | $222 |
| Apr 23, 2020 | BLUEGRASS CELLULAR | TELEPHONE SERVICE | $533 |
| Mar 30, 2020 | FORD, AMANDA | CONTRACT SERVICES - CLERICAL ASSISTANCE | $1,000 |
| Mar 26, 2020 | NORTHSIDE RV | CAMPAIGN RV REPAIR | $1,309 |
| Mar 26, 2020 | HOLT, KARI | CONTRACT SERVICES - CLERICAL ASSISTANCE | $1,000 |