$449K
Total disbursements
31
Distinct vendors
119
Disbursement rows
Oct 2021 – Jun 2022
Activity window
$449Kacross 12 months
People paid by C00792051 top 1 · $4,000 · 1 of 1 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 |
|---|---|---|---|---|
| Trey Taylor | EVENT ENTERTAINME… | 1 | $4,000 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $357,622 | 9 |
| Other / Unclassified | $32,625 | 8 |
| Legal & Compliance | $24,703 | 25 |
| Travel & Events | $8,499 | 10 |
| Print & Mail | $8,339 | 20 |
| Fundraising | $7,755 | 34 |
| Software & Tech | $4,799 | 6 |
| Admin & Office | $4,185 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2022 | THE GOBER GROUP PLLC | LEGAL CONSULTING | $650 |
| Jun 21, 2022 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| Jun 21, 2022 | TODD, MARY BROOKS | CANDIDATE LOAN REPAYMENT | $27,053 |
| Jun 10, 2022 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| Jun 8, 2022 | MURPHY NASICA FRONTIER LLC | TEXTING SERVICES | $18,956 |
| Jun 7, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $14 |
| Jun 7, 2022 | CLEARFLY DIGITAL COMMUNICATIONS | TEXTING SERVICES | $171 |
| Jun 7, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $30 |
| Jun 7, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $11 |
| Jun 6, 2022 | TRUMAN PROPERTY MANAGEMENT LLC | RENT | $800 |
| Jun 6, 2022 | KAJABI | SUBSCRIPTION | $199 |
| Jun 3, 2022 | REPUBLICAN SIGNS | CAMPAIGN SIGNS | $250 |
| Jun 2, 2022 | INTUIT | SUBSCRIPTION | $50 |
| May 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $4 |
| May 26, 2022 | EXXON MOBIL | TRAVEL | $39 |
| May 26, 2022 | CMDI | DATABASE MANAGEMENT SERVICES | $800 |
| May 24, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $90 |
| May 24, 2022 | MCALLISTER LODGING | TRAVEL | $387 |
| May 19, 2022 | UNITED AIRLINES | TRAVEL | $36 |
| May 18, 2022 | TRAILWEST BANK | BANK FEE | $30 |