$138K
Total disbursements
23
Distinct vendors
106
Disbursement rows
Feb 2021 – Nov 2021
Activity window
$138Kacross 12 months
People paid by C00771089 top 2 · $13,843 · 0 of 2 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 |
|---|---|---|---|---|
| Michael A. Wood · | IN | 18 | $13,643 | Feb 2021 → May 2021 |
| Landon Flesher | IN | 1 | $200 | Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $35,341 | 40 |
| Strategy & Research | $31,995 | 4 |
| Print & Mail | $27,569 | 28 |
| Digital | $16,908 | 3 |
| Media | $14,500 | 4 |
| Other / Unclassified | $9,170 | 4 |
| Admin & Office | $1,079 | 15 |
| Travel & Events | $1,047 | 7 |
| Field & Voter Contact | $641 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2021 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $5 |
| Oct 20, 2021 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $323 |
| Sep 9, 2021 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $3,500 |
| Jun 9, 2021 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $3,500 |
| May 25, 2021 | STEINHAUSER STRATEGIES | STRATEGIC CAMPAIGN CONSULTING | $5,000 |
| May 19, 2021 | WOOD, MICHAEL A. | SEE MEMO ITEMS - SOME MEMOS PREVIOUSLY DISCLOSED | $7,630 |
| May 19, 2021 | WALMART SUPERCENTER | GENERAL OFFICE SUPPLIES | $104 |
| May 19, 2021 | WALMART SUPERCENTER | GENERAL OFFICE SUPPLIES | $5 |
| May 19, 2021 | WALMART SUPERCENTER | GENERAL OFFICE SUPPLIES | $21 |
| May 19, 2021 | UNITED STATES POSTAL SERVICE | POSTAGE | $55 |
| May 19, 2021 | UNITED STATES POSTAL SERVICE | POSTAGE | $165 |
| May 19, 2021 | THE BEACON RECREATION CENTER | FACILITY RENTAL | $285 |
| May 19, 2021 | STAPLES | GENERAL OFFICE SUPPLIES | $14 |
| May 19, 2021 | STAPLES | GENERAL OFFICE SUPPLIES | $60 |
| May 19, 2021 | STAPLES | GENERAL OFFICE SUPPLIES | $57 |
| May 19, 2021 | LAZY DOG RESTAURANT & BAR | MEAL EXPENSE | $383 |
| May 19, 2021 | LAZY DOG RESTAURANT & BAR | MEAL EXPENSE | $118 |
| May 19, 2021 | FORK IN THE ROAD | MEAL EXPENSE | $44 |
| May 18, 2021 | ANEDOT | CREDIT- E-MERCHANT FEES | -$10 |
| May 12, 2021 | STEINHAUSER STRATEGIES | STRATEGIC CAMPAIGN CONSULTING | $19,345 |