$15K
Direct disbursements
6
Distinct vendors
10
Disbursement rows
Oct 2021 – Jul 2022
Activity window
$15Kacross 12 months
People paid by C00788489 top 2 · $8,857 · 0 of 2 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 |
|---|---|---|---|---|
| Cherie Lott · | IN | 2 | $7,357 | Jul 2022 |
| R. Vance Patrick | EVENT REGISTRATIO… | 1 | $1,500 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,607 | 4 |
| Digital | $2,921 | 2 |
| Strategy & Research | $2,100 | 1 |
| Fundraising | $34 | 3 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2022 | LOTT, CHERIE | IN-KIND: TRAVEL, PRINTING, PO BOX RENTAL EXPENSES | $2,602 |
| Jul 22, 2022 | LOTT, CHERIE | IN-KIND: RADIO ADVERTISEMENTS/EVENT REGISTRATION/MOBILE PHONE/SUBSCRIPTIONS | $4,755 |
| Jul 22, 2022 | GREENLEE CONSULTING | DIGITAL & TRAVEL EXPENSES | $2,100 |
| Feb 4, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $12 |
| Dec 30, 2021 | GO BIG MEDIA INC | DIGITAL MEDIA CONSULTING | $171 |
| Dec 30, 2021 | GO BIG MEDIA INC | DIGITAL MEDIA CONSULTING | $2,750 |
| Nov 23, 2021 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Nov 18, 2021 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Oct 25, 2021 | PATRICK, R. VANCE | EVENT REGISTRATION FEE | $1,500 |
| Oct 25, 2021 | 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | EVENT REGISTRATION FEE | $750 |