$303K
Direct disbursements
26
Distinct vendors
94
Disbursement rows
May 2021 – Aug 2021
Activity window
$303Kacross 12 months
People paid by C00778746 top 12 · $16,771 · 1 of 12 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 |
|---|---|---|---|---|
| Samantha Cotten | COMMUNICATIONS CO… | 3 | $5,000 | Jul 2021 → Aug 2021 |
| Alicia Healy | CAMPAIGN STAFF | 4 | $2,505 | Jul 2021 → Aug 2021 |
| Stephen Harless | CAMPAIGN STAFF | 2 | $1,700 | Jul 2021 → Aug 2021 |
| Genevieve Harding | CAMPAIGN STAFF | 2 | $1,250 | Jul 2021 → Aug 2021 |
| Nick Dimickele | CAMPAIGN STAFF | 1 | $1,000 | Jul 2021 |
| Spouse Myhal | IN | 1 | $1,000 | Aug 2021 |
| William Everett | 1 | $1,000 | Jul 2021 | |
| Christi Hall | CAMPAIGN STAFF | 2 | $1,000 | Jul 2021 → Aug 2021 |
| Ronald W. Beshear | IN | 1 | $800 | Jul 2021 |
| Sean Bartley | MILEAGE REIMBURSE… | 1 | $799 | Aug 2021 |
| Brian Bayless | IN | 1 | $500 | Jun 2021 |
| Julia Delavergne | IN | 1 | $217 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $121,877 | 12 |
| Digital | $61,904 | 13 |
| Fundraising | $56,731 | 28 |
| Strategy & Research | $35,617 | 14 |
| Wages & Payroll | $11,450 | 12 |
| Legal & Compliance | $3,643 | 4 |
| Print & Mail | $3,584 | 3 |
| Other / Unclassified | $3,300 | 4 |
| Travel & Events | $2,970 | 3 |
| Software & Tech | $1,750 | 1 |
Recent activity showing 20 of 94
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 30, 2021 | OLSON STRATEGIES | COMMUNICATIONS CONSULTING | $1,700 |
| Aug 30, 2021 | CLAREY & ASSOCIATES | COMPLIANCE CONSULTING | $643 |
| Aug 23, 2021 | WinRed, LLC | PROCESSING FEE | $13 |
| Aug 16, 2021 | MYHAL, SPOUSE | IN-KIND: | $1,000 |
| Aug 14, 2021 | WinRed, LLC | PROCESSING FEE | $61 |
| Aug 14, 2021 | OLSON STRATEGIES | COMMUNICATIONS CONSULTING | $862 |
| Aug 14, 2021 | LGM CONSULTING GROUP LLC | FUNDRAISING COMMISSIONS | $124 |
| Aug 14, 2021 | GRASSFIRE | DIGITAL MEDIA | $11,493 |
| Aug 14, 2021 | GRASSFIRE | DIGITAL MEDIA | $4,750 |
| Aug 14, 2021 | ANEDOT | CREDIT CARD PROCESSING FEE | $19 |
| Aug 11, 2021 | FIFTH THIRD BANK | BANK FEES | $373 |
| Aug 9, 2021 | McShane LLC | DIGITAL CONSULTING | $250 |
| Aug 3, 2021 | LGM CONSULTING GROUP LLC | FUNDRAISING COMMISSIONS | $234 |
| Aug 3, 2021 | ANEDOT | CREDIT CARD PROCESSING FEE | $15 |
| Aug 2, 2021 | WinRed, LLC | PROCESSING FEE | $275 |
| Aug 2, 2021 | McShane LLC | DIGITAL CONSULTING | $242 |
| Aug 2, 2021 | McShane LLC | DIGITAL CONSULTING | $1,000 |
| Aug 2, 2021 | HEALY, ALICIA | POSTAGE REIMBURSEMENT | $432 |
| Aug 2, 2021 | HARLESS, STEPHEN | CAMPAIGN STAFF | $700 |
| Aug 2, 2021 | HARDING, GENEVIEVE | CAMPAIGN STAFF | $250 |