$426K
Direct disbursements
38
Distinct vendors
212
Disbursement rows
Jan 2022 – Feb 2023
Activity window
$403Kacross 12 months
People paid by C00799700 top 12 · $20,638 · 3 of 12 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 |
|---|---|---|---|---|
| Chinita Terry | PETITION SIGNATUR… | 4 | $4,140 | Apr 2022 → Apr 2022 |
| Paul Horner | MEDIA CONSULTING | 1 | $4,000 | Jul 2022 |
| Rocky Hubuer | CATERING FOR EVENT | 1 | $2,050 | Jul 2022 |
| Natasha Mckenzie | WAGES | 4 | $2,018 | Jan 2022 → Mar 2022 |
| Horace Sheffield | CONSULTING COSTS | 1 | $2,000 | Feb 2022 |
| Adrienne Turner | MEDIA CONSULTING | 1 | $1,679 | Jun 2022 |
| Rachel Gandy | WAGES | 1 | $1,500 | Feb 2022 |
| Joellen Brown | MEDIA CONSULTING | 1 | $1,326 | Jun 2022 |
| Janice Moore | WAGES | 1 | $725 | Mar 2022 |
| Ben Lane | WAGES | 2 | $700 | Mar 2022 → May 2022 |
| Deja Vasquez | WAGES | 1 | $250 | Apr 2022 |
| James Johnson | PHOTOGRAPHY | 1 | $250 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $221,674 | 112 |
| Strategy & Research | $59,717 | 12 |
| Media | $44,461 | 23 |
| Other / Unclassified | $33,000 | 3 |
| Wages & Payroll | $26,590 | 39 |
| Digital | $15,146 | 6 |
| Print & Mail | $9,183 | 1 |
| Travel & Events | $5,880 | 7 |
| Legal & Compliance | $4,500 | 3 |
| Field & Voter Contact | $4,140 | 4 |
| Software & Tech | $1,700 | 1 |
| Admin & Office | $273 | 1 |
Recent activity showing 20 of 212
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2023 | POPEK COMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Jan 31, 2023 | FIRST INDEPENDENT BANK | BANK FEES | $5 |
| Jan 29, 2023 | American Express Company | CREDIT CARD PAYMENT | $612 |
| Dec 31, 2022 | FIRST INDEPENDENT BANK | BANK FEES | $5 |
| Dec 28, 2022 | American Express Company | CREDIT CARD PAYMENT | $3,981 |
| Dec 12, 2022 | American Express Company | CREDIT CARD PAYMENT | $1,000 |
| Nov 30, 2022 | FIRST INDEPENDENT BANK | BANK FEES | $5 |
| Nov 10, 2022 | American Express Company | CREDIT CARD PAYMENT | $500 |
| Oct 31, 2022 | FIRST INDEPENDENT BANK | BANK FEES | $5 |
| Oct 7, 2022 | American Express Company | CREDIT CARD PAYMENT | $2,800 |
| Sep 30, 2022 | FIRST INDEPENDENT BANK | BANK FEES | $5 |
| Aug 31, 2022 | FIRST INDEPENDENT BANK | BANK FEES | $5 |
| Aug 26, 2022 | American Express Company | CREDIT CARD PAYMENT | $21,378 |
| Aug 22, 2022 | WINNING CONNECTIONS | COMMUNICATIONS CONSULTING | $4,766 |
| Aug 22, 2022 | FIRST INDEPENDENT BANK | WIRE FEES | $10 |
| Aug 21, 2022 | ActBlue, LLC | FUNDRAISING VENDOR FEES | $0 |
| Aug 15, 2022 | JS 5 MEDIA | COMMUNICATIONS CONSULTING | $2,436 |
| Aug 15, 2022 | FIRST INDEPENDENT BANK | WIRE FEES | $10 |
| Aug 14, 2022 | ActBlue, LLC | FUNDRAISING VENDOR FEES | $3 |
| Aug 12, 2022 | ADP, Inc. | PAYROLL VENDOR | $87 |