$59K
Total disbursements
21
Distinct vendors
33
Disbursement rows
Dec 2020 – Jun 2021
Activity window
$59Kacross 12 months
People paid by C00763540 top 14 · $24,931 · 3 of 14 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 |
|---|---|---|---|---|
| Michael C Harris | PALM CARDS AND AD… | 1 | $4,000 | Dec 2020 |
| Brodie Holmes | CAMPAIGN CONSULTI… | 2 | $3,000 | Dec 2020 → Jan 2021 |
| Malik Johnson | CAMPAIGN CONSULTI… | 2 | $3,000 | Dec 2020 → Jan 2021 |
| Daniel Smith | TRAVEL | 1 | $2,931 | Jan 2021 |
| Kevin Hornberger | CAMPAIGN CONSULTI… | 2 | $2,750 | Dec 2020 → Jan 2021 |
| Andrew Tartakovsky | CONSULTING | 1 | $1,750 | Jan 2021 |
| Matt Morgan | CONSULTING | 1 | $1,250 | Jan 2021 |
| Daniel C. Smith | GA VOTER ROLL PUR… | 2 | $1,250 | Dec 2020 → Dec 2020 |
| Hunter Coker | CONSULTING | 1 | $1,250 | Jan 2021 |
| David Knupp | CONSULTING | 1 | $1,250 | Jan 2021 |
| Krysten Williams | CONSULTING | 1 | $750 | Jan 2021 |
| Brett Wilson | CONSULTING | 1 | $750 | Jan 2021 |
| Kyle Smith | CONSULTING | 1 | $500 | Jan 2021 |
| Beau Ruga | CONSULTING | 1 | $500 | Jan 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $25,500 | 15 |
| Travel & Events | $15,914 | 5 |
| Other / Unclassified | $14,902 | 7 |
| Software & Tech | $1,835 | 2 |
| Legal & Compliance | $1,200 | 1 |
| Fundraising | $30 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | CAPITAL CITY BANK | BANK FEES | $10 |
| Jun 30, 2021 | ANEDOT | — | $902 |
| May 28, 2021 | CAPITAL CITY BANK | BANK FEES | $10 |
| Apr 30, 2021 | CAPITAL CITY BANK | BANK FEES | $10 |
| Apr 15, 2021 | EMPOWER FINANCIAL | ACCOUNTING AND COMPLIANCE | $1,200 |
| Feb 3, 2021 | ISP | SOFTWARE | $285 |
| Jan 20, 2021 | 3 SIXTY STRATEGIES | TRAVEL EXPENSES | $1,337 |
| Jan 6, 2021 | 3 SIXTY STRATEGIES | TRAVEL EXPENSES | $4,146 |
| Jan 3, 2021 | 3 SIXTY STRATEGIES | — | $5,000 |
| Jan 1, 2021 | WILSON, BRETT | CONSULTING | $750 |
| Jan 1, 2021 | WILLIAMS, KRYSTEN | CONSULTING | $750 |
| Jan 1, 2021 | TARTAKOVSKY, ANDREW | CONSULTING | $1,750 |
| Jan 1, 2021 | SMITH, KYLE | CONSULTING | $500 |
| Jan 1, 2021 | SMITH, DANIEL | TRAVEL | $2,931 |
| Jan 1, 2021 | SCOTT CUTTER | GRAPHIC DESIGN AND WEBSITE | $1,550 |
| Jan 1, 2021 | RUGA, BEAU | CONSULTING | $500 |
| Jan 1, 2021 | MORGAN, MATT | CONSULTING | $1,250 |
| Jan 1, 2021 | KNUPP, DAVID | CONSULTING | $1,250 |
| Jan 1, 2021 | JOHNSON, MALIK | — | $1,500 |
| Jan 1, 2021 | HORNBERGER, KEVIN | — | $1,750 |