$303K
Total disbursements
36
Distinct vendors
151
Disbursement rows
Oct 2021 – Oct 2022
Activity window
$299Kacross 12 months
People paid by C00791533 top 8 · $74,647 · 1 of 8 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 |
|---|---|---|---|---|
| Holly Osborne Horn | EVENT REIMBURSEME… | 12 | $30,434 | Nov 2021 → May 2022 |
| Deborah Flora | IN | 6 | $17,480 | Dec 2021 → May 2022 |
| Alec Hanna | DEPUTY CAMPAIGN M… | 5 | $16,783 | Mar 2022 → May 2022 |
| Carol Archer | IN | 1 | $2,900 | Dec 2021 |
| Paul Archer | IN | 1 | $2,900 | Dec 2021 |
| Cory Brangoccio | IN | 2 | $2,400 | Nov 2021 → Nov 2021 |
| Aleta You | SCHEDULED SPEAKIN… | 1 | $1,000 | Jan 2022 |
| Tara Kohl | VOLUNTEER COORDIN… | 1 | $750 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $65,437 | 21 |
| Print & Mail | $55,409 | 21 |
| Digital | $40,322 | 10 |
| Other / Unclassified | $30,641 | 23 |
| Admin & Office | $22,629 | 10 |
| Legal & Compliance | $20,087 | 14 |
| Media | $17,667 | 5 |
| Wages & Payroll | $16,000 | 3 |
| Travel & Events | $14,657 | 36 |
| Field & Voter Contact | $11,494 | 3 |
| Strategy & Research | $8,219 | 2 |
| Software & Tech | $716 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2022 | US BANK | BANK FEE | $50 |
| Sep 15, 2022 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $3,000 |
| Jul 29, 2022 | HENRYALAN | POSTAGE | $115 |
| Jun 30, 2022 | ANEDOT | CREDIT CARD FEES | $71 |
| Jun 24, 2022 | ANEDOT | CREDIT CARD FEES | $1 |
| Jun 16, 2022 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $40 |
| Jun 16, 2022 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $2,250 |
| Jun 14, 2022 | US BANK | BANK FEES | $40 |
| Jun 14, 2022 | HUNTINGTON NATIONAL BANK | BANK FEES | $13 |
| Jun 14, 2022 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $2,250 |
| Jun 6, 2022 | GAYLORD ROCKIES | — | $631 |
| May 31, 2022 | OAK REALTY PARTNERS, INC | JUNE AND JULY RENT | $1,875 |
| May 16, 2022 | OSBORNE HORN, HOLLY | — | $3,667 |
| May 13, 2022 | US BANK | BANK FEES | $175 |
| May 13, 2022 | HANNA, ALEC | — | $2,600 |
| May 12, 2022 | FLORA, DEBORAH | EVENT REIMBURSEMENT | $2,300 |
| May 12, 2022 | FLORA, DEBORAH | ASSEMBLY EXPENSES | $2,850 |
| May 3, 2022 | WPAI | TEXTING | $2,219 |
| May 3, 2022 | HENRYALAN | POSTAGE | $116 |
| May 3, 2022 | FUNDRAISING, INC. | REIMBURSEMENT | $199 |