$351K
Direct disbursements
32
Distinct vendors
182
Disbursement rows
Jul 2021 – Jun 2022
Activity window
$351Kacross 12 months
People paid by C00782789 top 9 · $92,197 · 1 of 9 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 |
|---|---|---|---|---|
| Eve Allen | FUNDRAISING CONSU… | 6 | $25,197 | Aug 2021 → Dec 2021 |
| Steve Fanelli · | CAMPAIGN EXPENSE … | 13 | $19,447 | Jul 2021 → May 2022 |
| Katherine Mrs. Mears | ADMINISTRATIVE CO… | 24 | $16,831 | Sep 2021 → May 2022 |
| Evan Allen | CAMPAIGN CONSULTI… | 5 | $16,540 | Sep 2021 → Dec 2021 |
| Lynn Smith | ADMINISTRATIVE CO… | 10 | $7,131 | Feb 2022 → May 2022 |
| Maria Diesel | FUNDRAISING COMMI… | 2 | $2,692 | Dec 2021 → Apr 2022 |
| Jack H Dugan | ADMINISTRATIVE CO… | 4 | $1,760 | Jul 2021 → Aug 2021 |
| Ryan James Sheets | ADMINISTRATIVE CO… | 5 | $1,540 | Feb 2022 → May 2022 |
| Linda Dexter | ADMINISTRATIVE CO… | 1 | $1,060 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $116,136 | 47 |
| Media | $98,917 | 6 |
| Fundraising | $57,317 | 49 |
| Print & Mail | $19,601 | 18 |
| Wages & Payroll | $17,492 | 14 |
| Legal & Compliance | $12,425 | 12 |
| Travel & Events | $10,768 | 15 |
| Software & Tech | $8,300 | 2 |
| Other / Unclassified | $7,832 | 9 |
| Field & Voter Contact | $1,500 | 1 |
| Admin & Office | $1,040 | 9 |
Recent activity showing 20 of 182
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2022 | AT&T MOBILITY | MOBILE PHONE SERVICE | $96 |
| Jun 3, 2022 | GRAPHIC IMPRESSIONS OF AMERICA, INC. | PRINTING EXPENSE | $264 |
| Jun 3, 2022 | SUNNY HILL PRODUCTS | CAMPAIGN EVENT | $650 |
| Jun 2, 2022 | BARSZ GOWIE AMON & FULTZ LLC | ACCOUNTING CONSULTING | $1,070 |
| May 31, 2022 | KEY BANK | BANK FEE | $48 |
| May 27, 2022 | KEY BANK | CHECK FEE | $56 |
| May 26, 2022 | KEY BANK | CREDIT CARD | $912 |
| May 24, 2022 | FANELLI, STEVE | CAMPAIGN REIMBURSEMENT | $1,772 |
| May 24, 2022 | PENNS TABLE | CATERING | $1,437 |
| May 24, 2022 | MEARS, KATHERINE MRS. | ADMINISTRATIVE CONSULTING | $880 |
| May 24, 2022 | MEARS, KATHERINE MRS. | TRAVEL | $56 |
| May 24, 2022 | SMITH, LYNN | ADMINISTRATIVE CONSULTING | $940 |
| May 24, 2022 | SMITH, LYNN | TRAVEL | $161 |
| May 20, 2022 | KEY BANK | BANK FEE | $38 |
| May 20, 2022 | KEY BANK | BANK FEE | $67 |
| May 20, 2022 | KEY BANK | BANK FEE | $33 |
| May 18, 2022 | SHEETS, RYAN JAMES | ADMINISTRATIVE CONSULTING | $610 |
| May 12, 2022 | GRAPHIC IMPRESSIONS OF AMERICA, INC. | PRINTING EXPENSE | $716 |
| May 12, 2022 | SMITH, LYNN | ADMINISTRATIVE CONSULTIING | $940 |
| May 12, 2022 | SMITH, LYNN | MILEAGE REIMBURSEMENT | $54 |