$32K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Jun 2020 – Aug 2020
Activity window
$32Kacross 12 months
People paid by C00752527 top 3 · $29,854 · 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 |
|---|---|---|---|---|
| Gary Robert Steudte | CHECK | 3 | $20,154 | Jun 2020 → Jul 2020 |
| Ann Windham | CHECK | 3 | $7,700 | Jun 2020 → Aug 2020 |
| Steve Oglesby | COMPUTER ASSISTAN… | 3 | $2,000 | Jul 2020 → Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $26,065 | 10 |
| Strategy & Research | $3,600 | 1 |
| Print & Mail | $1,104 | 1 |
| Admin & Office | $1,000 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 12, 2020 | WORTHEN, ROBERT WESLEY | CASHIERS CHECK | $10 |
| Aug 7, 2020 | WINDHAM, ANN | CAMPAIGN SUPPORT | $3,600 |
| Aug 7, 2020 | OGLESBY, STEVE | CAMPAIGN HELP | $500 |
| Jul 27, 2020 | HOPKINS COUNTY REPUBLICAN PARTY | RESERVE CAMPAIGN BOOTH | $250 |
| Jul 22, 2020 | OGLESBY, STEVE | CAMPAIGN COMPUTER HELP | $500 |
| Jul 16, 2020 | WORTHEN, ROBERT WESLEY | MOTEL FOR CONVENTION | $551 |
| Jul 16, 2020 | WORTHEN, ROBERT WESLEY | ADVERTISING, PRINTING | $1,104 |
| Jul 9, 2020 | WINDHAM, ANN | — | $500 |
| Jul 9, 2020 | STEUDTE, GARY ROBERT | CHECK | $10,000 |
| Jul 9, 2020 | STEUDTE, GARY ROBERT | CHECK | $154 |
| Jul 1, 2020 | OGLESBY, STEVE | COMPUTER ASSISTANCE | $1,000 |
| Jun 23, 2020 | WINDHAM, ANN | CHECK | $3,600 |
| Jun 7, 2020 | STEUDTE, GARY ROBERT | CHECK | $10,000 |