C00784280

Committee · C00784280

$79K
Total disbursements
12
Distinct vendors
63
Disbursement rows
Jul 2021 – Nov 2022
Activity window
$72Kacross 12 months

People paid by C00784280 top 3 · $2,370 · 0 of 3 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
William Levi Lacey IN 1 $1,500 Jan 2022
Brian Mcdaniel IN 3 $600 Jul 2021 → Jun 2022
Eva Posner IN 1 $270 Jul 2021

Spend by category

all-cycle
Print & Mail $16K Digital $11K Media $10K Software & Tech $7K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $33,983 28
Print & Mail $15,907 19
Digital $11,270 3
Media $10,350 3
Software & Tech $7,000 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 ActBlue Technical Services, Inc. $38
Nov 11, 2022 ActBlue Technical Services, Inc. $171
Nov 8, 2022 KNOX COUNTY DEMOCRATIC PARTY IN-KIND - $1,000
Oct 25, 2022 ASCERTAINMENT MARKETING $5,000
Oct 20, 2022 BURNS MAILING & PRINTING $144
Oct 19, 2022 USPS $372
Oct 19, 2022 ActBlue Technical Services, Inc. $189
Oct 14, 2022 USPS $120
Oct 10, 2022 ASCERTAINMENT MARKETING $5,000
Oct 4, 2022 BURNS MAILING & PRINTING $212
Oct 3, 2022 ASCERTAINMENT MARKETING $12,730
Sep 30, 2022 ActBlue Technical Services, Inc. $345
Sep 27, 2022 USPS $300
Sep 27, 2022 FOUNTAIN CITY DIGITAL $500
Sep 24, 2022 HARMON, MARK DESMOND DR. IN-KIND - MAILING $3
Sep 22, 2022 BURNS MAILING & PRINTING $186
Sep 6, 2022 USPS $104
Aug 26, 2022 HARMON, MARK DESMOND DR. IN-KIND - CARDS $176
Aug 12, 2022 FOUNTAIN CITY DIGITAL WEBSITE $500
Aug 1, 2022 ASCERTAINMENT MARKETING ADVERTISING $10,000