$103K
Total disbursements
43
Distinct vendors
175
Disbursement rows
Dec 2021 – Sep 2022
Activity window
$103Kacross 12 months
People paid by C00797225 top 11 · $52,318 · 0 of 11 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 |
|---|---|---|---|---|
| Vicki Kraft · | IN | 34 | $28,963 | Dec 2021 → Sep 2022 |
| Katherine A Hansberry | MILEAGE REIMB | 11 | $8,173 | Dec 2021 → Apr 2022 |
| August Albers | REIMBURSE CAMPAIG… | 5 | $4,134 | Jun 2022 → Aug 2022 |
| Deborah Todd | MILEAGE REIMBURSE… | 6 | $3,037 | Dec 2021 → Jul 2022 |
| Donald Holton | IN | 15 | $2,217 | May 2022 → Jun 2022 |
| Jennifer Kammeyer | REIMBURSEMENT: SE… | 7 | $1,818 | Dec 2021 → Jul 2022 |
| Alek Beers | PHOTOGRAPHY AND V… | 1 | $1,200 | Jul 2022 |
| Paul V Kraft | MILEAGE REIMBURSE… | 6 | $1,199 | Apr 2022 → Sep 2022 |
| Sharon L Holton | IN | 2 | $1,031 | Mar 2022 |
| Mike And Bethany Toth | IN | 2 | $424 | Jun 2022 → Aug 2022 |
| Josh Pratt | MILEAGE REIMBURSE… | 1 | $124 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $32,951 | 39 |
| Legal & Compliance | $25,772 | 14 |
| Travel & Events | $11,033 | 54 |
| Contributions & Transfers | $9,105 | 4 |
| Print & Mail | $5,932 | 22 |
| Media | $5,580 | 6 |
| Strategy & Research | $4,000 | 4 |
| Admin & Office | $2,702 | 4 |
| Fundraising | $2,681 | 8 |
| Digital | $1,976 | 11 |
| Software & Tech | $1,426 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2022 | KRAFT, VICKI | REIMBURSE JULY AND AUGUST EXPENSES | $11,927 |
| Sep 24, 2022 | KRAFT, PAUL V | REIMBURSE AUGUST MILEAGE | $75 |
| Aug 31, 2022 | KRAFT, VICKI | IN-KIND - MILEAGE AUGUST 2022 | $32 |
| Aug 26, 2022 | ANEDOT | CARD PROCESSOR FEES JULY, AUG | $240 |
| Aug 24, 2022 | ICOMPASS COMPLIANCE SOLUTIONS LLC | COMPLIANCE DUTIES AUG - TREASURER/ ASST | $3,000 |
| Aug 15, 2022 | ALBERS, AUGUST | IN-KIND - CAMPAIGN MGR WRAP UP SERVICE | $500 |
| Aug 10, 2022 | ALBERS, AUGUST | CAMPAIGN MGR JULY | $1,000 |
| Aug 10, 2022 | ALBERS, AUGUST | REIMBURSE JULY CAMPAIGN EXPENSES | $1,343 |
| Aug 6, 2022 | NOWAMFOUNDGEOGRAPHICS | GROUND GAME CAMPAIGN OUTREACH | $390 |
| Aug 2, 2022 | PRATT, JOSH | MILEAGE REIMBURSEMENT | $124 |
| Aug 2, 2022 | KRAFT, VICKI | IN-KIND - PRIMARY ELECTION NIGHT WATCH PARTY | $344 |
| Aug 2, 2022 | TOTH, MIKE AND BETHANY | FOOD FOR CAMPAIGN FUNDRAISING EVENT | $212 |
| Aug 2, 2022 | ALBERS, AUGUST | REIMBURSE CAMPAIGN EXPENSES | $291 |
| Aug 1, 2022 | RACILA DESIGN | GRAPHICS FLYERS FOR MAILERS | $633 |
| Aug 1, 2022 | KRAFT, VICKI | IN-KIND - TELEPHONE CHARGE FOR CAMPAIGN | $29 |
| Aug 1, 2022 | KRAFT, VICKI | IN-KIND - MEAL FOR SIGN-WAVING VOLUNTEERS | $76 |
| Aug 1, 2022 | KRAFT, VICKI | IN-KIND - RADIO AD ALPHA MEDIA LLC | $312 |
| Jul 31, 2022 | KRAFT, VICKI | IN-KIND - RADIO AD ALPHA MEDIA LLC | $1,971 |
| Jul 31, 2022 | KRAFT, VICKI | IN-KIND - RADIO AD ALPHA MEDIA LLC | $180 |
| Jul 31, 2022 | KRAFT, VICKI | IN-KIND - MILEAGE JULY 2022 | $179 |