$236K
Direct disbursements
48
Distinct vendors
192
Disbursement rows
Mar 2021 – Nov 2022
Activity window
$209Kacross 12 months
People paid by C00793307 top 8 · $20,876 · 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. 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 |
|---|---|---|---|---|
| Jackson Adams | IN | 2 | $5,800 | Jun 2022 → Jun 2022 |
| Trey Daniel Hawk | IN | 2 | $5,800 | Apr 2022 → Jun 2022 |
| Tyger Roch | IN | 2 | $5,800 | May 2022 → Jun 2022 |
| Geoff Sebesta | IN | 3 | $1,015 | Sep 2022 → Nov 2022 |
| Talyr Ms Hill | MEDIA OUTREACH SE… | 1 | $1,000 | Aug 2022 |
| Geoffrey M Young · | GY TRAVEL @ $.50 … | 4 | $871 | Aug 2022 → Nov 2022 |
| Melanie Cambron | IN | 3 | $377 | Oct 2022 → Nov 2022 |
| Louis Wolf | IN | 1 | $213 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $116,599 | 29 |
| Print & Mail | $77,336 | 115 |
| Media | $15,414 | 6 |
| Fundraising | $11,577 | 7 |
| Legal & Compliance | $6,869 | 13 |
| Travel & Events | $3,224 | 12 |
| Wages & Payroll | $2,000 | 2 |
| Software & Tech | $1,735 | 2 |
| Admin & Office | $442 | 4 |
| Field & Voter Contact | $254 | 1 |
| Digital | $130 | 1 |
Recent activity showing 20 of 192
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2022 | YOUNG, GEOFFREY M | IN-KIND - AIRLINE TICKET FOR VOLUNTEER | $303 |
| Nov 17, 2022 | 859 PRINT | POSTCARDS | $254 |
| Nov 7, 2022 | CAMBRON, MELANIE | IN-KIND - TRAVEL TO PRESS CONFERENCE | $59 |
| Nov 4, 2022 | GA CAMPAIGNS | PHONE NUMBER LISTS - FUNDRAISING | $130 |
| Nov 2, 2022 | WOODFORD SUN | NEWSPAPER AD | $315 |
| Nov 2, 2022 | RUN SLEEP DESIGN INC. | WEBSITE SERVICES | $30 |
| Nov 2, 2022 | BOLDER FUNDRAISING | FUNDRAISING SERVICES | $3,000 |
| Nov 1, 2022 | SEBESTA, GEOFF | IN-KIND - TRAVEL TO BEREA PRESS CONFERENCE | $43 |
| Nov 1, 2022 | CAMBRON, MELANIE | IN-KIND - TRAVEL TO PRESS CONFERENCE | $115 |
| Oct 27, 2022 | THE ROCKET SCIEMCE GROUP LLC | MAIL CHIMP SERVICES 1 MONTH | $299 |
| Oct 19, 2022 | SEBESTA, GEOFF | 790 MILES @ $.50 + $72 FOOD | $467 |
| Oct 19, 2022 | CAMBRON, MELANIE | TRAVEL - 406 MILES - DONATED | $203 |
| Oct 11, 2022 | YOUNG, GEOFFREY M | FOOD AND SUPPLIES FOR VOLUNTEER | $210 |
| Oct 11, 2022 | 859 PRINT | FB ADS AND GETTING 2ND AD RUN ON TV | $7,000 |
| Oct 7, 2022 | 859 PRINT | GETTING ADS RUN ON TV | $5,000 |
| Oct 6, 2022 | BOLDER FUNDRAISING | FUNDRAISING CONSULTANT | $3,000 |
| Oct 5, 2022 | 859 PRINT | DOOR CARDS | $254 |
| Oct 3, 2022 | ORION PRINTING LLC | PRINTED BUMPER STICKERS | $318 |
| Oct 1, 2022 | MICHAEL BREEDING MEDIA | FIRST TV AD 60 SECONDS | $1,500 |
| Sep 30, 2022 | YOUNG, GEOFFREY M | GY TRAVEL @ $.50 IN 3RD QUARTER | $76 |