$338K
Total disbursements
81
Distinct vendors
216
Disbursement rows
Aug 2021 – Nov 2022
Activity window
$328Kacross 12 months
People paid by C00782755 top 20 · $29,449 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sherry Jarrell | IN | 7 | $4,549 | Nov 2021 → Nov 2022 |
| Randy Ridgely | IN | 3 | $3,299 | May 2022 → Jul 2022 |
| Mike Hynson | IN | 1 | $2,900 | Jul 2022 |
| Nick Miles | IN | 1 | $2,900 | Dec 2021 |
| Vincent Baffone | IN | 1 | $2,750 | Mar 2022 |
| Bill Sullivan | IN | 4 | $1,800 | Dec 2021 → Nov 2022 |
| David Repass | IN | 1 | $1,144 | Apr 2022 |
| John Mazlish | PHOT SHOOT | 1 | $1,100 | Jun 2022 |
| Sherm Porter | IN | 1 | $1,010 | Jun 2022 |
| John Soverno | IN | 1 | $1,000 | Jul 2022 |
| Bill Welte | IN | 2 | $985 | Jan 2022 → May 2022 |
| Janet Killian Welte | IN | 2 | $900 | Nov 2021 → Dec 2021 |
| Joe Haley | IN | 2 | $837 | Sep 2022 → Nov 2022 |
| Cory Cook | IN | 1 | $800 | Jul 2022 |
| Ben Rizzo | IN | 2 | $765 | Jan 2022 → Jun 2022 |
| Steve Silicato | IN | 1 | $750 | Jun 2022 |
| Drew Sunderlin | REIMBURSEMENT FOR… | 2 | $562 | Oct 2022 → Nov 2022 |
| Rodney Baker | REIMBURSEMENT FOR… | 2 | $500 | Jul 2022 |
| Joyce Sutcliffe | IN | 1 | $500 | Apr 2022 |
| Donald Boteler | IN | 1 | $400 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $109,167 | 9 |
| Travel & Events | $63,794 | 66 |
| Fundraising | $57,925 | 35 |
| Digital | $52,540 | 13 |
| Print & Mail | $19,826 | 28 |
| Other / Unclassified | $18,305 | 31 |
| Admin & Office | $8,299 | 28 |
| Strategy & Research | $5,000 | 1 |
| Contributions & Transfers | $2,216 | 3 |
| Field & Voter Contact | $500 | 1 |
| Software & Tech | $212 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2022 | SUNDERLIN, DREW | REIMBURSEMENT FOR GAS TO CLEAN UP YARD SIGNS IN SUSSEX | $287 |
| Nov 15, 2022 | PROSPER | MANAGEMENT FEE FOR FUND RAISING SUPPORT - LAST FEE | $1,011 |
| Nov 10, 2022 | JARRELL, SHERRY | MILAGE REIMBURSEMENT FOR CAMPAIGN - 32K MILES | $1,242 |
| Nov 8, 2022 | MARRIOTT COURTYARD | ELECTION WATCH PARTY - FOOD AND DRINK SERVICE | $939 |
| Nov 8, 2022 | COMMUNICATION COUNSEL | RADIO AD AND RADIO AIR TIME BUY | $5,025 |
| Nov 7, 2022 | WinRed, LLC | TRANSACTIONAL FEES | $109 |
| Nov 7, 2022 | PROSPER | RADIO AD BUY AIR TIME | $2,200 |
| Nov 7, 2022 | PRECISION GRAPHICS | YARD SIGNS | $411 |
| Nov 3, 2022 | WinRed, LLC | TRANSACTION FEES | $48 |
| Nov 3, 2022 | PROSPER | EMAIL AND FUNDRAIING MANAGEMENT FEE | $4,500 |
| Nov 2, 2022 | COMMUNICATION COUNSEL | RADIO AD FEE AND AIR TIME BUY | $8,700 |
| Nov 1, 2022 | SULLIVAN, BILL | IN-KIND - FOOD SERVICE AND BEVERAGE FOR 11/1/EVENT | $500 |
| Nov 1, 2022 | PROSPER | CAMPAIGN CUNSULTING AND FUND RASING MONTHLY FEE | $8,267 |
| Nov 1, 2022 | JARRELL, SHERRY | REIMBURSEMENT FOR THE RECURRING CHARGES ON MICROSOFT AND INK/PAPER - SEE RECEIPTS | $1,064 |
| Nov 1, 2022 | HALEY, JOE | BAD CHECK | -$150 |
| Oct 31, 2022 | WinRed, LLC | TRANSACTION FEES | $98 |
| Oct 31, 2022 | PRECISION GRAPHICS | YARD SIGNS | $260 |
| Oct 27, 2022 | WinRed, LLC | TRANSACTION FEES | $259 |
| Oct 27, 2022 | COMMUNICATION COUNSEL | RADIO AD RECORDING AND EXPENSE FOR AIR PLAY | $18,177 |
| Oct 26, 2022 | PRECISION GRAPHICS | YARD SIGNS | $1,000 |