$904K
Direct disbursements
42
Distinct vendors
1,180
Disbursement rows
Jun 2021 – Nov 2024
Activity window
$576Kacross 12 months
People paid by C00774109 top 17 · $266,864 · 12 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. 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 |
|---|---|---|---|---|
| Lars Mapstead · | CANDIDATE IN | 210 | $132,128 | Jan 2022 → May 2024 |
| Seth Levy | CONSULTING | 4 | $33,314 | Jun 2023 → Sep 2023 |
| Daniel Johnson | CONSULTING | 8 | $30,665 | May 2023 → Dec 2023 |
| James J Jr. Tracey | BALLOTT ACCESS | 2 | $18,300 | Nov 2023 → Dec 2023 |
| Erin Adams | CAMPAIGN CONSULTI… | 15 | $15,707 | Jan 2024 → May 2024 |
| Nick Pecone | EMAIL COPY & MEDI… | 6 | $7,130 | Jan 2024 → May 2024 |
| Jv Labeaume | MEDIA & PR SERVIC… | 3 | $6,785 | Apr 2024 → May 2024 |
| Christopher Child Minoletti | COMPLIANCE CONSUL… | 3 | $6,683 | Jun 2021 → Jun 2024 |
| Nicholas Nunnelee | REIMBURSEMENTS | 3 | $4,872 | Apr 2024 → Jun 2024 |
| Mercadies Damratowski | CAMPAIGN CONSULTI… | 5 | $2,893 | May 2024 → Jun 2024 |
| Craig Miles | PHOTOGRAPHY SERVI… | 4 | $1,614 | Mar 2024 → May 2024 |
| Victoria Lawhorn | REGIONAL DELEGATE… | 4 | $1,387 | Apr 2024 → Jul 2024 |
| Andrea Holt | MEDIA CONSULTING | 2 | $1,250 | May 2024 |
| David Fite | COMMUNICATIONS CO… | 4 | $1,159 | Apr 2024 → May 2024 |
| Connie M Keller | TRAVEL & HOTEL RE… | 1 | $1,045 | Jul 2024 |
| Whitney Bilyeu | PRESS RELEASE COPY | 5 | $1,025 | Sep 2023 → Mar 2024 |
| Glen Baker | TRAVEL REIMBURSEM… | 2 | $907 | Jun 2024 → Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $424,598 | 102 |
| Fundraising | $150,430 | 105 |
| Travel & Events | $113,720 | 148 |
| Other / Unclassified | $74,312 | 60 |
| Media | $43,607 | 61 |
| Digital | $40,628 | 670 |
| Software & Tech | $25,359 | 14 |
| Field & Voter Contact | $18,300 | 2 |
| Print & Mail | $6,276 | 13 |
| Legal & Compliance | $5,000 | 1 |
| Wages & Payroll | $1,200 | 1 |
| Admin & Office | $557 | 1 |
| Contributions & Transfers | $299 | 2 |
Recent activity showing 20 of 1,180
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2024 | American Express Company | CC PAYMENT | $557 |
| Oct 30, 2024 | American Express Company | TRAVEL | $357 |
| Sep 30, 2024 | American Express Company | — | $196 |
| Aug 30, 2024 | American Express Company | — | $273 |
| Aug 16, 2024 | BAKER, GLEN | REIMBURSMENTS FOR TRAVEL, MEALS, & BEVERAGES | $251 |
| Jul 31, 2024 | LIBERTARIAN NATIONAL COMMITTEE, INC. | EVENT SPONSORSHIP | $7,598 |
| Jul 1, 2024 | LAWHORN, VICTORIA | PARKING REIMBURSEMENT | $112 |
| Jul 1, 2024 | LAWHORN, VICTORIA | COMMUNICATIONS CONSULTING | $375 |
| Jul 1, 2024 | KELLER, CONNIE M | TRAVEL & HOTEL REIMBURSEMENTS | $1,045 |
| Jul 1, 2024 | American Express Company | — | $24,380 |
| Jun 14, 2024 | KELSEY LYON DESIGN SOLUTIONS | GRAPHIC DESIGN | $100 |
| Jun 14, 2024 | DAMRATOWSKI, MERCADIES | TRAVEL REIMBURSEMENTS | $694 |
| Jun 14, 2024 | DAMRATOWSKI, MERCADIES | CAMPAIGN CONSULTING | $600 |
| Jun 13, 2024 | BAKER, GLEN | TRAVEL REIMBURSEMENTS | $656 |
| Jun 11, 2024 | MINOLETTI, CHRISTOPHER CHILD | COMPLIANCE CONSULTING | $5,000 |
| Jun 10, 2024 | LOGOS PRODUCTIONS LLC | MEDIA CONSULTING | $995 |
| Jun 10, 2024 | FRONTIER CONSULTING GROUP, LLC | STRATEGY CONSULTING | $2,540 |
| Jun 7, 2024 | NUNNELEE, NICHOLAS | REIMBURSEMENTS | $116 |
| Jun 7, 2024 | NUNNELEE, NICHOLAS | COMMUNICATIONS CONSULTING | $1,144 |
| Jun 4, 2024 | OPEN FLANK STRATEGIES LLC | MANAGEMENT CONSULTING | $4,088 |