$315K
Total disbursements
39
Distinct vendors
114
Disbursement rows
Nov 2021 – Sep 2022
Activity window
$315Kacross 12 months
People paid by C00792473 top 2 · $2,102 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jon Mooneyham | IN | 1 | $1,790 | May 2022 |
| Rick Brattin | PARADE CANDY REIM… | 2 | $312 | Jun 2022 → Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $182,781 | 5 |
| Fundraising | $43,453 | 19 |
| Print & Mail | $33,617 | 21 |
| Strategy & Research | $18,274 | 7 |
| Travel & Events | $14,922 | 37 |
| Legal & Compliance | $9,685 | 6 |
| Other / Unclassified | $8,780 | 14 |
| Software & Tech | $2,982 | 3 |
| Admin & Office | $219 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | WinRed Technical Services, LLC | PROCESSING FEES | $828 |
| Sep 30, 2022 | LAW OFFICE OF JAMES C. THOMAS III | LEGAL AND REPORTING SERVICES | $1,380 |
| Sep 28, 2022 | CAROLINAS CAMPAIGN CONSULTING | MEDIA ADVERTISING & WEB HOSTING | $174 |
| Sep 6, 2022 | LAW OFFICE OF JAMES C. THOMAS III | LEGAL AND REPORTING SERVICES | $180 |
| Aug 31, 2022 | Strategic Media Services, Inc. | PRODUCTION | $10,000 |
| Aug 27, 2022 | BLACK RAIN ORDNANCE | GIVE-A-WAY | $1,558 |
| Aug 8, 2022 | LAW OFFICE OF JAMES C. THOMAS III | LEGAL AND REPORTING SERVICES | $4,374 |
| Aug 8, 2022 | CAMP STRATEGIC | FUNDRAISING ASSISTANCE | $1,500 |
| Aug 2, 2022 | WYOMING STREET WINE STOP | VENUE RENTAL AND FOOD | $733 |
| Jul 29, 2022 | CASEYS | TRAVEL FUEL | $148 |
| Jul 28, 2022 | Strategic Media Services, Inc. | MEDIA BUY | $20,180 |
| Jul 27, 2022 | CAMP STRATEGIC | FUNDRAISING ASSISTANCE | $3,235 |
| Jul 26, 2022 | COEFFECIENT | POLL | $3,000 |
| Jul 18, 2022 | Strategic Media Services, Inc. | MEDIA BUY | $65,000 |
| Jul 18, 2022 | RUSH HOUR | TRAVEL FUEL | $157 |
| Jul 15, 2022 | CAROLINAS CAMPAIGN CONSULTING | T-SHIRTS, PALM CARDS, & EMAIL HOSTING | $2,508 |
| Jul 15, 2022 | BRATTIN, RICK | PARADE CANDY REIMBURSEMENT | $105 |
| Jul 14, 2022 | Strategic Media Services, Inc. | MEDIA BUY | $13,180 |
| Jul 13, 2022 | WinRed Technical Services, LLC | PROCESSING FEES | $214 |
| Jul 13, 2022 | RUSH HOUR | TRAVEL FUEL | $166 |