C00777565

Committee · C00777565

$213K
Total disbursements
67
Distinct vendors
346
Disbursement rows
May 2021 – Sep 2023
Activity window
$50Kacross 12 months

People paid by C00777565 top 20 · $101,179 · 2 of 20 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
Nathan Clark SALARY 13 $41,425 Aug 2022 → Sep 2023
Ian Mcmath CAMPAIGN STRATEGY… 6 $8,413 Mar 2022 → May 2022
Ina Dolinta IN 2 $5,800 May 2022 → Jun 2022
Sunni Cottrell IN 2 $5,800 May 2022 → Jun 2022
Tres Reeves IN 2 $5,775 May 2022 → Jun 2022
Sean Stanley IN 2 $3,050 Sep 2022 → Nov 2022
Cheryl Darmody IN 1 $2,900 Sep 2022
Sara Lee IN 1 $2,900 Sep 2022
Jeremy Bottoms IN 1 $2,900 May 2022
Cassidy Mcdowell IN 1 $2,900 Jul 2022
Miguel Mesias-acosta IN 1 $2,800 Jul 2022
Christie Kuzma IN 1 $2,750 May 2022
Brian Ayers IN 1 $2,600 Aug 2022
Tyler Lee · REIMMBURSEMENT FO… 5 $2,149 Aug 2022 → Nov 2022
Sean Kilbane EVENT TICKETS 2 $2,036 Jun 2021 → Jul 2021
Ben Cottrell IN 1 $2,000 Sep 2022
Merritt Wilson IN 1 $1,981 Aug 2022
Rory Mcshane IN 1 $1,000 Sep 2022
Meredith Melton IN 1 $1,000 Jul 2022
Will Melton IN 1 $1,000 Jul 2022

Spend by category

all-cycle
Fundraising $69K Strategy & Research $61K Wages & Payroll $25K Travel & Events $11K Digital $9K Media $8K Legal & Compliance $8K Print & Mail $4K Software & Tech $3K Contributions & Transfers $2K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Fundraising $68,921 146
Strategy & Research $61,256 33
Wages & Payroll $25,150 9
Travel & Events $10,956 34
Other / Unclassified $9,829 15
Digital $9,094 42
Media $8,025 6
Legal & Compliance $7,993 8
Print & Mail $4,345 23
Software & Tech $3,468 7
Contributions & Transfers $2,375 3
Admin & Office $1,159 20

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 28, 2023 CLARK, NATHAN FUNDRAISING EXPENSE $3,000
Aug 30, 2023 CLARK, NATHAN FUNDRAISING EXPENSE $4,925
Aug 24, 2023 CLARK, NATHAN FUNDRAISING EXPENSE $5,000
Jun 22, 2023 CLARK, NATHAN FOR FUNDRAISER $2,000
May 3, 2023 CLARK, NATHAN PAYROLL EXPENSE $4,000
Mar 29, 2023 SETON INVESTMENT GROUP INC. ACCOUNTING $1,078
Mar 6, 2023 SETON INVESTMENT GROUP INC. REPORT PREPARATION & ACCOUNTING $500
Nov 10, 2022 LEE, TYLER REIMBURSEMENT FOR PHOTOGRAPHER $250
Nov 8, 2022 STANLEY, SEAN DIGITAL MEDIA ADVERTISING $150
Nov 8, 2022 EXPEDIA TRAVEL/LODGING $143
Nov 8, 2022 ANEDOT PROCESSING FEES $47
Nov 4, 2022 AMAZON CAMPAIGN SUPPLIES $35
Nov 4, 2022 AMAZON CAMPAIGN SUPPLIES $23
Nov 4, 2022 AMAZON CAMPAIGN SUPPLIES $27
Nov 4, 2022 AMAZON CAMPAIGN SUPPLIES $19
Nov 4, 2022 AMAZON CAMPAIGN SUPPLIES $11
Nov 4, 2022 AMAZON CAMPAIGN SUPPLIES $11
Nov 4, 2022 AMAZON CAMPAIGN SUPPLIES $25
Nov 3, 2022 USPS POSTAGE $129
Nov 3, 2022 AMAZON CAMPAIGN SUPPLIES $64