C00783340

Committee · C00783340

$719K
Total disbursements
98
Distinct vendors
371
Disbursement rows
Jul 2021 – Dec 2022
Activity window
$449Kacross 12 months

People paid by C00783340 top 20 · $159,260 · 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
Michelle Lehnardt SEE BELOW 8 $25,794 Oct 2021 → Dec 2021
Tiffany Smith FUNDRAISING CONSU… 2 $20,834 Oct 2021 → Oct 2021
Maike Christina Jones FINANCIAL CONSULT… 11 $19,647 Jan 2022 → May 2022
Miranda Barnard STRATEGY CONSULTI… 4 $16,560 Dec 2021 → Mar 2022
Heather Lehnardt FUNDRAISING CONSU… 3 $14,797 Oct 2021 → Jan 2022
Jolet Olsen IN KIND: PRINTING 4 $12,313 Jan 2022 → Apr 2022
Jordan Williams STRATEGY CONSULTI… 3 $8,282 Apr 2022 → Jul 2022
Deborah Lin CAMPAIGN MANAGEME… 6 $6,215 Dec 2021 → May 2022
Mindy Grover ADMINISTRATIVE CO… 3 $5,114 Feb 2022 → Apr 2022
Caroline Bena COMMUNICATIONS CO… 2 $5,000 Oct 2021 → Oct 2021
Abbie Platt FUNDRAISING CONSU… 1 $3,660 Nov 2021
Amanda Thomas SEE MEMO 1 $3,500 Mar 2022
Emily Ward DIGITAL CONSULTING 3 $3,075 May 2022 → Jul 2022
Aimee Winder Newton IN KIND: VOTER L… 1 $2,900 Jul 2021
Kyle Friant CAMPAIGN CONSULTI… 3 $2,870 Feb 2022 → Apr 2022
Eliza Smith-driggs FIELD CONSULTING 4 $2,000 Oct 2021 → Jan 2022
Jeffery Strong SEE MEMO 1 $1,941 Mar 2022
Susan Thomas COMMUNICATIONS CO… 2 $1,800 Feb 2022 → Mar 2022
Kirstin Ms Roper PHOTOGRAPHY 3 $1,500 Jan 2022 → Mar 2022
Daniel L. Mr. Driggs IN KIND: EVENT C… 1 $1,459 Sep 2021

Spend by category

all-cycle
Strategy & Research $444K Fundraising $52K Media $51K Legal & Compliance $38K Print & Mail $37K Software & Tech $28K Travel & Events $23K Digital $14K Field & Voter Contact $4K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $444,460 52
Fundraising $52,342 104
Media $51,280 13
Legal & Compliance $38,131 17
Print & Mail $37,384 33
Software & Tech $27,892 24
Other / Unclassified $25,453 26
Travel & Events $23,010 48
Digital $13,594 37
Field & Voter Contact $4,139 5
Admin & Office $1,007 12

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2022 RPC COMMUNICATIONS GRASSROOTS CONSULTING $5,000
Dec 30, 2022 RPC COMMUNICATIONS GRASSROOTS CONSULTING $25,568
Sep 8, 2022 IMAGINOS SIGNS $5,203
Aug 3, 2022 Google LLC SEO $13
Jul 29, 2022 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $60
Jul 28, 2022 BOULDER CONSULTING LLC REISSUE OF UNCASHED CHECKS $4,000
Jul 28, 2022 BOULDER CONSULTING LLC VOID OF PREVIOUS - UNCASHED CHECK -$2,000
Jul 28, 2022 BOULDER CONSULTING LLC VOID OF PREVIOUS - UNCASHED CHECK -$2,000
Jul 15, 2022 RPC COMMUNICATIONS GRASSROOTS CONSULTING $15,000
Jul 8, 2022 RPC COMMUNICATIONS GRASSROOTS CONSULTING $2,000
Jul 8, 2022 IMAGINOS SIGNS $1,500
Jul 7, 2022 WILLIAMS, JORDAN CAMPAIGN CONSULTING $2,950
Jul 7, 2022 WARD, EMILY SOCIAL MEDIA CONSULTING $1,200
Jul 7, 2022 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $5,827
Jul 5, 2022 INTEGRATED SOLUTIONS DATABASE SOFTWARE $375
Jul 5, 2022 Google LLC SOCIAL MEDIA $422
Jun 30, 2022 WinRed Technical Services, LLC CC TRANSACTION FEES $2
Jun 30, 2022 WinRed Technical Services, LLC CC TRANSACTION FEES $37
Jun 30, 2022 PAWLIK, ANDREW GRAPHIC DESIGN $340
Jun 30, 2022 ANEDOT CC TRANSACTION FEES $0