$161K
Total disbursements
55
Distinct vendors
121
Disbursement rows
Jul 2021 – Dec 2022
Activity window
$122Kacross 12 months
People paid by C00784645 top 20 · $27,872 · 1 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. 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 |
|---|---|---|---|---|
| Keith Ainley | IN | 1 | $2,900 | Sep 2021 |
| Stacey Leware | IN | 1 | $2,900 | Mar 2022 |
| Angela Ugarte | IN | 1 | $2,750 | Sep 2021 |
| Jeannette E. Dodge | IN | 1 | $2,650 | Mar 2022 |
| Joseph Zaffuto | IN | 1 | $2,500 | Sep 2021 |
| Derek Dufresne | IN | 1 | $2,500 | Jul 2021 |
| Michael Biundo | IN | 1 | $2,500 | Sep 2021 |
| Joel White | IN | 1 | $1,500 | Jun 2022 |
| Jacob Vrtar | IN | 2 | $1,300 | Mar 2022 → Aug 2022 |
| Eric Boughman | IN | 3 | $1,130 | Nov 2021 → Sep 2022 |
| Brady Lessard | IN | 1 | $1,000 | Aug 2022 |
| M. Randolph Mchenry | IN | 1 | $1,000 | Mar 2022 |
| Jeffrey Ward | IN | 1 | $750 | Feb 2022 |
| Paul Benfield | IN | 1 | $500 | Jun 2022 |
| Ashleigh Hart | IN | 1 | $500 | Aug 2022 |
| Katie Peck | IN | 1 | $500 | Aug 2022 |
| Erika Benfield · | EXPENSE REIMBURSE… | 1 | $292 | Apr 2022 |
| Nicolet Severe | IN | 1 | $250 | Jun 2022 |
| Joe Hearn | IN | 1 | $250 | Sep 2021 |
| Reehany Smith | IN | 1 | $200 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $35,382 | 15 |
| Strategy & Research | $24,829 | 9 |
| Digital | $21,546 | 30 |
| Print & Mail | $19,886 | 26 |
| Travel & Events | $17,905 | 17 |
| Other / Unclassified | $15,851 | 10 |
| Fundraising | $13,182 | 7 |
| Legal & Compliance | $12,394 | 4 |
| Wages & Payroll | $1,422 | 2 |
| Contributions & Transfers | -$1,130 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $4,528 |
| Sep 23, 2022 | BOUGHMAN, ERIC | VOID CHECK ISSUED 11/18/21 | -$1,130 |
| Sep 16, 2022 | CONSTANT CONTACT | WEB SERVICES | $20 |
| Sep 2, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $3,213 |
| Sep 1, 2022 | VIBE.COM | WEB SERVICES | $97 |
| Sep 1, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $220 |
| Aug 23, 2022 | WinRed, LLC | EARMARK FEES | $22 |
| Aug 23, 2022 | USPS | POSTAGE | $13 |
| Aug 23, 2022 | CLICKSEND.COM | DIGITAL ADVERTISING | $309 |
| Aug 23, 2022 | BOUGHMAN, ERIC | IN-KIND - CATERING | $1,130 |
| Aug 22, 2022 | WEBELECT.NET | WEB SERVICES | $350 |
| Aug 22, 2022 | VIBE.COM | WEB SERVICES | $500 |
| Aug 22, 2022 | NMB TV ADVERTISING | MEDIA BUY | $1,500 |
| Aug 22, 2022 | MAILCHIMP | WEB SERVICES | $255 |
| Aug 22, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $600 |
| Aug 19, 2022 | NMB TV ADVERTISING | MEDIA BUY | $2,500 |
| Aug 19, 2022 | CLICKSEND.COM | DIGITAL ADVERTISING | $824 |
| Aug 17, 2022 | CLICKSEND.COM | DIGITAL ADVERTISING | $721 |
| Aug 16, 2022 | SIGNTEK GRAPHICS | SIGNAGE | $192 |
| Aug 16, 2022 | CONSTANT CONTACT | WEB SERVICES | $20 |