$58K
Total disbursements
35
Distinct vendors
86
Disbursement rows
Apr 2020 – Oct 2020
Activity window
$58Kacross 12 months
People paid by C00745794 top 7 · $6,432 · 1 of 7 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 |
|---|---|---|---|---|
| Jason Ross · | IN | 12 | $4,697 | Apr 2020 → Aug 2020 |
| Elizabeth Wisenbaker | IN | 1 | $500 | Jul 2020 |
| Phillip Holt | IN | 1 | $365 | Jun 2020 |
| Glonda Mooney | WAGES | 1 | $300 | Jul 2020 |
| Bunni Pounds | SEE MEMO ITEMS | 1 | $289 | Jun 2020 |
| Betsy Roe | TREASURY SERVICES | 1 | $230 | Oct 2020 |
| Robert Hempkins | IN | 1 | $51 | Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $14,777 | 35 |
| Media | $12,506 | 1 |
| Travel & Events | $11,917 | 21 |
| Print & Mail | $11,421 | 13 |
| Strategy & Research | $3,955 | 2 |
| Other / Unclassified | $2,012 | 4 |
| Admin & Office | $995 | 6 |
| Wages & Payroll | $300 | 1 |
| Software & Tech | $176 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2020 | ROE, BETSY | TREASURY SERVICES | $230 |
| Sep 30, 2020 | POSTNET | POSTAGE | $5 |
| Sep 30, 2020 | LILLY AND COMPANY | FUNDRAISING CONSULTING | $803 |
| Sep 17, 2020 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,500 |
| Aug 31, 2020 | POSTNET | PRINTING | $486 |
| Aug 20, 2020 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $1,500 |
| Aug 13, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $0 |
| Aug 12, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $242 |
| Aug 11, 2020 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $1,160 |
| Aug 10, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $229 |
| Aug 10, 2020 | TARGETED CREATIVE COMMUNICATIONS, INC | DIRECT MAIL | $1,159 |
| Aug 10, 2020 | RED DOG MEDIA | ADVERTISING | $12,506 |
| Aug 10, 2020 | JENR8 IT, LLC | PRINTING | $2,165 |
| Aug 10, 2020 | BACKSTORY BREWERY | MEAL EXPENSE | $320 |
| Aug 8, 2020 | ROSS, JASON | IN-KIND:MILEAGE | $1,174 |
| Aug 6, 2020 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,500 |
| Aug 5, 2020 | REDRIGHT STRATEGIES, LLC | STRATEGIC CAMPAIGN CONSULTING | $2,080 |
| Aug 5, 2020 | PRINTSTUFF | PRINTING | $1,443 |
| Aug 4, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $361 |
| Aug 3, 2020 | POSTNET | PRINTING | $503 |