$236K
Total disbursements
71
Distinct vendors
310
Disbursement rows
Aug 2020 – Aug 2021
Activity window
$212Kacross 12 months
People paid by C00753962 top 17 · $51,338 · 2 of 17 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 |
|---|---|---|---|---|
| Anthony Benton | CANVASS WORK | 23 | $12,918 | Aug 2020 → Jan 2021 |
| Darrell Johnson | MEDIA CONSULTING | 2 | $10,000 | Oct 2020 → Oct 2020 |
| Alfred Lee | FIELD WORK | 7 | $5,470 | Sep 2020 → Sep 2020 |
| Carl Lee | FIELD WORK | 2 | $5,000 | Nov 2020 → Nov 2020 |
| Khylen Steward | VIDEO PRODUCTION | 4 | $3,700 | Sep 2020 → Nov 2020 |
| Fred Hicks | GENERAL CAMPAIGN … | 1 | $3,000 | Aug 2020 |
| Gary Bing | FIELD OPERATIONS | 4 | $2,550 | Sep 2020 → Nov 2020 |
| Raynard Johnson | DIGITAL MEDIA SER… | 10 | $2,500 | Aug 2020 → Dec 2020 |
| Ali Mohamm | FIELD WORK | 1 | $2,300 | Sep 2020 |
| Sonya Mcgrady | COMPLIANCE SERVIC… | 2 | $1,150 | Sep 2020 → Jan 2021 |
| Mary Jones | FIELD WORK | 1 | $1,000 | Oct 2020 |
| David Mcglory | FIELD WORK | 1 | $500 | Sep 2020 |
| Trevor Fitzgibbon | PUBLIC RELATIONS | 1 | $250 | Oct 2020 |
| Folasade Ogbara | FIELD WORK | 1 | $250 | Nov 2020 |
| Anita Harris | FIELD WORK | 1 | $250 | Nov 2020 |
| Julius Mitchell | FIELD WORK | 1 | $250 | Nov 2020 |
| Elizabeth Gullickon | COMMUNICATIONS CO… | 1 | $250 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $96,887 | 89 |
| Strategy & Research | $44,496 | 13 |
| Field & Voter Contact | $33,158 | 44 |
| Travel & Events | $15,168 | 49 |
| Fundraising | $10,036 | 60 |
| Digital | $9,345 | 24 |
| Admin & Office | $9,236 | 10 |
| Other / Unclassified | $7,450 | 4 |
| Print & Mail | $5,756 | 7 |
| Software & Tech | $3,148 | 8 |
| Legal & Compliance | $1,150 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 2, 2021 | THE GATHERING SPOT | RENT | $230 |
| Jul 6, 2021 | THE GATHERING SPOT | RENT | $230 |
| Jun 23, 2021 | THE GATHERING SPOT | SUBSCRIPTION FEE | $230 |
| May 28, 2021 | THE GATHERING SPOT | SUBSCRIPTION FEE | $230 |
| Apr 22, 2021 | MARIETTA TOYOTA | TRAVEL EXPENSE | $2,237 |
| Apr 5, 2021 | THE GATHERING SPOT | SUBSCRIPTION FEE | $230 |
| Mar 2, 2021 | THE GATHERING SPOT | FOOD AND BEVERAGE | $230 |
| Feb 16, 2021 | TMOBILE | TELEPHONE SERVICE | $472 |
| Feb 3, 2021 | INTERGRAYTED SOLUTIONS | SOFTWARE SERVICES | $600 |
| Feb 1, 2021 | THE GATHERING SPOT | FOOD AND BEVERAGE | $460 |
| Jan 26, 2021 | THOMPSON HOTEL | TRAVEL EXPENSE | $223 |
| Jan 25, 2021 | THOMPSON HOTEL | TRAVEL EXPENSE | $446 |
| Jan 25, 2021 | DELTA AIRLINES | TRAVEL EXPENSE | $224 |
| Jan 22, 2021 | HEG, LLC | CAMPAIGN STATEGY CONSULTING | $3,508 |
| Jan 19, 2021 | MCGRADY, SONYA | COMPLIANCE SERVICES | $800 |
| Jan 19, 2021 | BENTON, ANTHONY | FIELD WORK | $508 |
| Jan 14, 2021 | Cox Media | ADVERTISING | $1,408 |
| Jan 12, 2021 | HEG, LLC | CAMPAIGN STATEGY CONSULTING | $2,483 |
| Jan 11, 2021 | SIXT RENTAL CAR | TRAVEL EXPENSE | $1,533 |
| Jan 5, 2021 | INTERGRAYTED SOLUTIONS | SOFTWARE SERVICES | $600 |