$1.39M
Total disbursements
86
Distinct vendors
322
Disbursement rows
Mar 2020 – Apr 2021
Activity window
$1.36Macross 12 months
People paid by C00742106 top 16 · $52,123 · 1 of 16 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 |
|---|---|---|---|---|
| Ethan Estis | LOGISTICS CONSULT… | 15 | $25,032 | Apr 2020 → Dec 2020 |
| Calvin Blunt | CAMPAIGN CONSULTI… | 2 | $5,000 | Nov 2020 → Nov 2020 |
| Randal Taylor | SIGN EXPENSE | 3 | $3,837 | Aug 2020 → Nov 2020 |
| Lasley Downes Thomason | LEGAL AND PROFESS… | 1 | $3,000 | Dec 2020 |
| Ashley Morris | LEGAL AND PROFESS… | 1 | $3,000 | Dec 2020 |
| Marianne Strong | IN | 1 | $2,800 | Jun 2020 |
| John Graham | FOOD AND BEVERAGE… | 2 | $2,550 | Nov 2020 → Dec 2020 |
| Srdjan Marjanovic | ADVERTISING CONSU… | 1 | $1,500 | Jan 2021 |
| Myra Robinson | CAMPAIGN CONSULTI… | 1 | $1,400 | Nov 2020 |
| Polly Pickney | GRASSROOTS ORGANZ… | 2 | $1,000 | Oct 2020 → Dec 2020 |
| Noble Ellington | GOTV | 2 | $900 | Dec 2020 |
| Jodee Bruyninckx | IN | 1 | $600 | Aug 2020 |
| David Carvell | GRASSROOTS ORGANZ… | 1 | $504 | Dec 2020 |
| Greg Brown | POLLING | 1 | $400 | Dec 2020 |
| Debbie Jones | POLLING | 1 | $400 | Dec 2020 |
| James Strong | IN | 1 | $200 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $808,591 | 45 |
| Fundraising | $275,196 | 151 |
| Strategy & Research | $120,602 | 33 |
| Travel & Events | $74,449 | 33 |
| Print & Mail | $45,478 | 14 |
| Field & Voter Contact | $33,395 | 8 |
| Contributions & Transfers | $8,500 | 5 |
| Legal & Compliance | $8,231 | 3 |
| Admin & Office | $6,399 | 17 |
| Other / Unclassified | $1,895 | 5 |
| Wages & Payroll | $1,504 | 3 |
| Software & Tech | $1,039 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 21, 2021 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Mar 4, 2021 | COVINGTON SIGNS | SIGNS | $2,094 |
| Feb 9, 2021 | COCHRAN, CLARK, & THOMASON | POSTAGE | $473 |
| Feb 1, 2021 | NUNGESSER CONSULTING | FUNDRAISING EXPENSE | $10,000 |
| Jan 29, 2021 | MARJANOVIC, SRDJAN | ADVERTISING CONSULTANT | $1,500 |
| Jan 29, 2021 | K-9 OUTREACH | POLLING CONSULTANT | $1,500 |
| Jan 28, 2021 | SIR SPEEDY | ADVERTISING MATERIALS | $1,950 |
| Jan 25, 2021 | STRATEGIC MEDIA PLACEMENT INC. | MEDIA CONSULTING | $25,928 |
| Jan 25, 2021 | NUNGESSER CONSULTING | FUNDRAISING EXPENSE | $15,000 |
| Jan 20, 2021 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $2,253 |
| Jan 12, 2021 | NUNGESSER CONSULTING | FUNDRAISING EXPENSE | $255 |
| Jan 7, 2021 | BROKEN LOCK PRODUCTIONS | MEDIA EXPENSE | $1,800 |
| Jan 5, 2021 | SIR SPEEDY | ADVERTISING MATERIALS-BUMPER STICKER | $4,492 |
| Jan 5, 2021 | NUNGESSER CONSULTING | FUNDRAISING EXPENSE | $469 |
| Jan 5, 2021 | NUNGESSER CONSULTING | BONUS EXPENSE | $20,000 |
| Dec 31, 2020 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $3,824 |
| Dec 31, 2020 | SMITH AND FAWER | LEGAL AND PROFESSIONAL EXPENSE | $2,231 |
| Dec 29, 2020 | ESTIS, ETHAN | LOGISTICS CONSULTING | $1,195 |
| Dec 24, 2020 | PAT GUYNES FLORIST | FUNDRAISING EXPENSE | $98 |
| Dec 24, 2020 | PAT GUYNES FLORIST | FUNDRAISING EXPENSE | $443 |