$70K
Direct disbursements
21
Distinct vendors
98
Disbursement rows
Jul 2021 – Jun 2022
Activity window
$70Kacross 12 months
People paid by C00783928 top 11 · $8,712 · 1 of 11 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 |
|---|---|---|---|---|
| Sara Walsh · | REIMBURSED EXPENS… | 8 | $5,252 | Sep 2021 → Jun 2022 |
| Ronald Stuart | IN | 1 | $600 | Sep 2021 |
| Aaron Wilson | IN | 1 | $500 | Nov 2021 |
| Judy Wittenberger | IN | 1 | $500 | Nov 2021 |
| Greg Buckman | IN | 1 | $450 | Sep 2021 |
| Brian Kirmse | IN | 1 | $411 | Sep 2021 |
| Dennis Schilb | EVENT EXPENSE: FO… | 1 | $261 | Nov 2021 |
| James Meyer | IN | 1 | $250 | Nov 2021 |
| Davin Althoff | IN | 1 | $250 | Nov 2021 |
| Cheri Reisch | IN | 1 | $163 | Dec 2021 |
| John Rummel | IN | 1 | $75 | Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $32,800 | 11 |
| Legal & Compliance | $15,431 | 8 |
| Travel & Events | $7,749 | 15 |
| Print & Mail | $4,533 | 7 |
| Media | $4,469 | 6 |
| Other / Unclassified | $4,066 | 4 |
| Fundraising | $813 | 44 |
| Software & Tech | $38 | 2 |
| Admin & Office | $16 | 1 |
Recent activity showing 20 of 98
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2022 | WILLIAMS-KEEPERS LLC | ACCOUNTING FEES | $2,400 |
| Jun 20, 2022 | WALSH, SARA | REIMBURSED EXPENSE: SHIPPING | $12 |
| Jun 14, 2022 | SIGNATURE BANKCARD SERVICES | ADVERTISING | $30 |
| May 31, 2022 | WILLIAMS-KEEPERS LLC | ACCOUNTING FEES | $1,900 |
| May 31, 2022 | HANCOCK AND PROUTY LLC | SUPPLIES | $16 |
| May 31, 2022 | HANCOCK AND PROUTY LLC | CAMPAIGN MANAGEMENT | $3,000 |
| May 12, 2022 | BK STRATEGIES LLC | SURVEY | $4,000 |
| May 10, 2022 | SIGNATURE BANKCARD SERVICES | ADVERTISING | $525 |
| May 6, 2022 | ANEDOT LLC | MERCHANT SERVICE FEES | $39 |
| May 3, 2022 | WILLIAMS-KEEPERS LLC | ACCOUNTING FEES | $550 |
| May 3, 2022 | HANCOCK AND PROUTY LLC | CAMPAIGN MANAGEMENT | $3,000 |
| May 3, 2022 | HANCOCK AND PROUTY LLC | REIMBURSED EXPENSE: SHIPPING | $35 |
| Mar 31, 2022 | WILLIAMS-KEEPERS LLC | ACCOUNTING FEES | $2,610 |
| Mar 31, 2022 | WALSH, SARA | REIMBURSED EXPENSES - SEE MEMOS | $2,428 |
| Mar 31, 2022 | HANCOCK AND PROUTY LLC | CAMPAIGN MGMT & REIM. TRAVEL | $3,255 |
| Mar 31, 2022 | SIGNATURE BANKCARD SERVICES | ADVERTISING | $214 |
| Mar 31, 2022 | ANEDOT LLC | MERCHANT SERVICE FEE | $17 |
| Mar 31, 2022 | ANEDOT LLC | MERCHANT SERVICE FEE | $28 |
| Mar 25, 2022 | ANEDOT LLC | MERCHANT SERVICE FEE | $4 |
| Mar 19, 2022 | ANEDOT LLC | MERCHANT SERVICE FEE | $4 |