$126K
Direct disbursements
31
Distinct vendors
94
Disbursement rows
Nov 2021 – Nov 2023
Activity window
$5Kacross 12 months
People paid by C00795088 top 5 · $9,913 · 2 of 5 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 |
|---|---|---|---|---|
| Michele V Woodhouse · | IN | 8 | $2,656 | Nov 2021 → Jan 2023 |
| David W Tyson | CAMPAIGN CONSULTI… | 1 | $2,500 | Apr 2022 |
| Rebecca Sankey | LOGISTICS CONSULT… | 2 | $2,371 | Mar 2022 → Jun 2022 |
| Hunter Clark | REIMBURSEMENT: M… | 2 | $1,432 | Apr 2022 → May 2022 |
| River Collins | LOGISTICS CONSULT… | 1 | $954 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $60,688 | 26 |
| Digital | $16,364 | 7 |
| Fundraising | $13,816 | 13 |
| Strategy & Research | $11,965 | 9 |
| Print & Mail | $10,675 | 17 |
| Legal & Compliance | $5,312 | 6 |
| Travel & Events | $3,487 | 10 |
| Other / Unclassified | $2,739 | 4 |
| Contributions & Transfers | $351 | 1 |
| Software & Tech | $192 | 1 |
Recent activity showing 20 of 94
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2023 | UNITED STATES POSTAL SERVICE | POSTAL BOX RENTAL FEE | $83 |
| Aug 28, 2023 | METRO | PRINTING | $477 |
| Aug 28, 2023 | METRO | DEBT PAYMENT - PRINTING | $2,177 |
| Feb 6, 2023 | NEXSEN PRUET, PLLC | CAMPAIGN LITIGATION | $250 |
| Feb 6, 2023 | NEXSEN PRUET, PLLC | CAMPAIGN LITIGRATION | $184 |
| Feb 6, 2023 | NEXSEN PRUET, PLLC | CAMPGIN LITIGATION | $1,646 |
| Jan 23, 2023 | WOODHOUSE, MICHELE V | IN-KIND - CANDIDATE PAID DEBT TO FORD FIRM | $659 |
| Oct 14, 2022 | R F TIMBERLAKE & COMPANY, INC | MEDIA CONSULTING | $500 |
| Oct 14, 2022 | NEXSEN PRUET, PLLC | LEGAL SERVICES | $250 |
| Oct 14, 2022 | METRO | PRINTING | $236 |
| Oct 14, 2022 | METRO | PRINTING | $15 |
| Oct 14, 2022 | FIVE FORTY BROADCASTING | MEDIA | $607 |
| Sep 7, 2022 | METRO | PRINTING | $200 |
| Jul 30, 2022 | METRO | PRINTING | $241 |
| Jul 21, 2022 | R F TIMBERLAKE & COMPANY, INC | MEDIA CONSULTING | $425 |
| Jun 30, 2022 | ANEDOT | TRANSACTION FEES | $4 |
| Jun 23, 2022 | COLLINS, RIVER | LOGISTICS CONSULTING | $954 |
| Jun 14, 2022 | THE FORD FIRM, PLLC | COMPLIANCE CONSULTING | $386 |
| Jun 12, 2022 | SANKEY, REBECCA | FUNDRAISING CONSULTING | $815 |
| May 31, 2022 | ANEDOT | TRANSACTION FEES | $284 |