$183K
Direct disbursements
20
Distinct vendors
101
Disbursement rows
May 2021 – Mar 2022
Activity window
$183Kacross 12 months
People paid by C00778811 top 4 · $24,109 · 0 of 4 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 |
|---|---|---|---|---|
| Jake Neidert | GRASSROOTS CONSUL… | 5 | $10,233 | Jul 2021 → Oct 2021 |
| Julian Hayslett | POLITICAL STRATEG… | 2 | $7,975 | Jan 2022 → Mar 2022 |
| Jonathan Hullihan | TRAVEL | 2 | $5,476 | Nov 2021 → Mar 2022 |
| Courtney Wilson | PHOTOGRAPHY | 1 | $425 | Aug 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $75,624 | 57 |
| Digital | $47,386 | 12 |
| Print & Mail | $23,414 | 12 |
| Strategy & Research | $22,350 | 10 |
| Travel & Events | $9,421 | 6 |
| Legal & Compliance | $3,125 | 1 |
| Media | $1,625 | 3 |
Recent activity showing 20 of 101
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2022 | COURTYARD MARRIOTT | TRAVEL | $310 |
| Mar 25, 2022 | JK GRAPHICS, INC. | PRINTING | $1,000 |
| Mar 25, 2022 | APRIL SOUND COUNTRY CLUB | FOOD / BEVERAGE | $555 |
| Mar 25, 2022 | UNITED AIRLINES | TRAVEL | $572 |
| Mar 25, 2022 | XYZ SIGNS | YARD SIGNS | $1,525 |
| Mar 25, 2022 | GREEN MANGO GRAPHICS | DONOR MEMENTOS | $308 |
| Mar 25, 2022 | HULLIHAN, JONATHAN | TRAVEL / FOOD / BEVERAGE / DONOR MEMENTOS / YARD SIGNS / PRINTING | $4,976 |
| Mar 23, 2022 | ARISTOTLE INTERNATIONAL, INC. | DATABASE MANAGEMENT | $2,250 |
| Mar 9, 2022 | HAYSLETT, JULIAN | POLITICAL STRATEGY CONSULTING | $2,975 |
| Mar 9, 2022 | McShane LLC | FUNDRAISING CONSULTING / DIGITAL MEDIA / MEDIA PRODUCTION | $3,845 |
| Mar 9, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,331 |
| Feb 28, 2022 | LGM CONSULTING | DIGITAL FUNDRAISING CONSULTING | $590 |
| Feb 28, 2022 | IN DEFENSE OF LIBERTY STRATEGIES | ADMINISTRATIVE CONSULTING | $2,000 |
| Feb 28, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $232 |
| Feb 24, 2022 | McShane LLC | DIGITAL MEDIA | $2,706 |
| Feb 23, 2022 | McShane LLC | DIGITAL MEDIA | $3,250 |
| Feb 21, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE / MERCHANDISE EXPENSE | $147 |
| Feb 21, 2022 | LGM CONSULTING | DIGITAL FUNDRAISNG CONSULTING | $23 |
| Feb 21, 2022 | McShane LLC | DIGITAL MEDIA | $2,465 |
| Feb 17, 2022 | McShane LLC | DIGITAL MEDIA | $4,836 |