$457K
Total disbursements
32
Distinct vendors
112
Disbursement rows
Aug 2021 – Jun 2022
Activity window
$457Kacross 12 months
People paid by C00782540 top 5 · $27,270 · 0 of 5 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 |
|---|---|---|---|---|
| Dwayne Mcclure | CAMPAIGN CONSULTI… | 13 | $23,600 | Aug 2021 → Feb 2022 |
| Sara J Swekosky | ACCOUNTING | 2 | $1,425 | Mar 2022 → May 2022 |
| Harvey Hawkins | TRAVEL FUEL | 1 | $1,399 | Jun 2022 |
| Michael Padgett | CAMPAIGN CONSULTI… | 1 | $500 | Dec 2021 |
| Ken Hawkins | CAMPAIGN TRAVEL E… | 2 | $345 | Apr 2022 → Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $323,168 | 20 |
| Strategy & Research | $53,031 | 23 |
| Print & Mail | $39,429 | 14 |
| Fundraising | $10,863 | 21 |
| Software & Tech | $9,628 | 5 |
| Legal & Compliance | $7,999 | 11 |
| Digital | $4,520 | 7 |
| Contributions & Transfers | $2,965 | 3 |
| Wages & Payroll | $2,476 | 1 |
| Travel & Events | $2,008 | 5 |
| Other / Unclassified | $420 | 1 |
| Admin & Office | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2022 | INTUIT | ACCOUNTING SOFTWARE | $50 |
| Jun 10, 2022 | THE TRIBUNE PAPERS | PRINT ADS | $325 |
| Jun 10, 2022 | SRCP MEDIA | MEDIA PLACEMENT | $240 |
| Jun 10, 2022 | SRCP MEDIA | MEDIA PLACEMENT | $8,568 |
| Jun 3, 2022 | LAMAR COMPANIES | BILLBOARD | $3,000 |
| Jun 2, 2022 | CLARK'S PRINTING SERVICE | YARD SIGNS | $2,140 |
| Jun 1, 2022 | HAWKINS, HARVEY | TRAVEL FUEL | $1,399 |
| May 24, 2022 | CLARK'S PRINTING SERVICE | ADVERTISING MAILINGS | $2,190 |
| May 23, 2022 | SWEKOSKY, SARA J | CAMPAIGN FILING/ ACCOUNTING | $750 |
| May 17, 2022 | INTUIT | ACCOUNTING SOFTWARE FEE | $50 |
| May 16, 2022 | FLS CONNECT LLC | TV ADVERTISING | $4,000 |
| May 7, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| May 1, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Apr 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Apr 29, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $8 |
| Apr 27, 2022 | SRCP MEDIA | TELEVISION ADVERTISING | $34,000 |
| Apr 26, 2022 | SRCP MEDIA | TELEVISION ADVERTISING | $90,000 |
| Apr 22, 2022 | ALLISON OUTDOOR ADVERTISING | ALLISON OUTDOOR | $420 |
| Apr 21, 2022 | LAMAR COMPANIES | BILLBOARD | $1,500 |
| Apr 21, 2022 | LAMAR COMPANIES | BILLBOARD | $450 |