$371K
Direct disbursements
17
Distinct vendors
84
Disbursement rows
Feb 2020 – Sep 2020
Activity window
$371Kacross 12 months
People paid by C00739870 top 5 · $6,798 · 1 of 5 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 |
|---|---|---|---|---|
| Robert G Short · | IN | 24 | $3,236 | Jul 2020 → Aug 2020 |
| Scott Ramsey | IN | 1 | $2,500 | May 2020 |
| Janella Short | IN | 2 | $455 | Jun 2020 → Jul 2020 |
| Terry Moss | IN | 4 | $334 | Jun 2020 → Jul 2020 |
| Roger White | AFTON PARADE | 1 | $273 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $227,015 | 4 |
| Other / Unclassified | $59,419 | 27 |
| Print & Mail | $55,607 | 9 |
| Media | $21,405 | 5 |
| Travel & Events | $5,649 | 31 |
| Admin & Office | $900 | 3 |
| Software & Tech | $823 | 2 |
| Fundraising | $356 | 1 |
| Digital | $130 | 2 |
Recent activity showing 20 of 84
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2020 | COMENITY - SONY VISA | MONTHLY STATEMENT - FACEBOOK BOOSTS | $120 |
| Sep 3, 2020 | 1892 GROUP, LLC | INVOICE #SFOR307-5 - MANAGEMENT SERVICES | $10,000 |
| Aug 28, 2020 | JHL CREATIVE | INVOICE #92729 - NEWSPAPER AD | $175 |
| Aug 25, 2020 | SHORT POWERLINE SERVICE, LLC | AUGUST PRO-RATED RENT - INVOICE #23355 | $150 |
| Aug 25, 2020 | KATZOOMI | INV #10069 - POSTAGE | $220 |
| Aug 14, 2020 | DOUGLAS BUDGET | REMAINING AUG 2020 INVOICE | $699 |
| Aug 10, 2020 | MAJORITY STRATEGIES LLC | INVOICE #2020-1471 | $29,096 |
| Aug 10, 2020 | KATZOOMI | INV #10057 ADVERTISING & MEDIA | $1,250 |
| Aug 10, 2020 | DOUGLAS BUDGET | ADVERTISING INVOICE (34 NEWSPAPERS) | $11,951 |
| Aug 10, 2020 | ASCENT MEDIA LLC | INVOICE #494 | $14,725 |
| Aug 7, 2020 | SHORT, ROBERT G | IN-KIND - THE OCCIDENTAL HOTEL - CAMPAIGN TRAVEL | $200 |
| Aug 6, 2020 | SHORT, ROBERT G | IN-KIND - FAIRFIELD HOTEL IN SHERIDAN - CAMPAIGN TRAVEL | $377 |
| Aug 5, 2020 | SHORT, ROBERT G | IN-KIND - SMITH ALLEY BREWING - CAMPAIGN TRAVEL | $44 |
| Aug 5, 2020 | SHORT, ROBERT G | IN-KIND - BIRCH DINNING - CAMPAIGN TRAVEL | $123 |
| Aug 5, 2020 | COMENITY - SONY VISA | AUG 2020 STATEMENT - FACEBOOK ADVERTISMENT | $90 |
| Aug 3, 2020 | WHITE, ROGER | AFTON PARADE - REIMBURSEMENT | $273 |
| Aug 3, 2020 | SHORT POWERLINE SERVICE, LLC | INV #23587 - FUEL REIMBURSEMENT - WHEATLAND PARADE | $37 |
| Jul 31, 2020 | 1892 GROUP, LLC | INV #SFOR307-4 - MANAGEMENT SERVICE | $10,000 |
| Jul 27, 2020 | SHORT POWERLINE SERVICE, LLC | INV #23354 - JULY RENT | $300 |
| Jul 27, 2020 | JHL CREATIVE | INV #92725 - CUSTOM T-SHIRTS | $1,125 |