$35K
Direct disbursements
9
Distinct vendors
19
Disbursement rows
Feb 2022 – Jun 2022
Activity window
$35Kacross 12 months
People paid by FRIENDS OF BILL WHEELEN top 1 · $21,352 · 0 of 1 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 |
|---|---|---|---|---|
| William Wheelen · | IN | 2 | $21,352 | Mar 2022 → Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $16,345 | 1 |
| Digital | $5,400 | 3 |
| Contributions & Transfers | $5,008 | 1 |
| Legal & Compliance | $4,784 | 4 |
| Other / Unclassified | $2,102 | 5 |
| Print & Mail | $739 | 2 |
| Fundraising | $558 | 3 |
Recent activity 19 of 19
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2022 | WHEELEN, WILLIAM | REIMBURSEMENT OF CAMPAIGN EXPENSES PAID WITH PERSONAL FUNDS - SEE MEMO ENTRIES | $5,008 |
| Jun 27, 2022 | TRINITY FINANCIAL REPORTING & COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE | $1,257 |
| Jun 20, 2022 | WinRed Technical Services, LLC | MERCHANT FEE | $4 |
| Jun 13, 2022 | MAILCHIMP | EMAIL MARKETING | $211 |
| May 31, 2022 | WinRed Technical Services, LLC | MERCHANT FEE | $154 |
| May 18, 2022 | TRINITY FINANCIAL REPORTING & COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE | $1,644 |
| May 12, 2022 | MAILCHIMP | EMAIL MARKETING | $189 |
| May 9, 2022 | TICKETMASTER | EVENT ATTENDANCE | $399 |
| Apr 26, 2022 | TRINITY FINANCIAL REPORTING & COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE | $1,542 |
| Apr 19, 2022 | BUDGET PRINTING CENTER LLC | CAMPAIGN MATERIALS | $289 |
| Apr 14, 2022 | THE MAGA MALL USA CORPORATION | CAMPAIGN MATERIALS | $450 |
| Apr 14, 2022 | MARKET INK USA CO. | CAMPAIGN MATERIAL | $1,042 |
| Mar 31, 2022 | WHEELEN, WILLIAM | IN-KIND - CANDIDATE TRAVEL, VOTER CONTACT AND EVENT ATTENDANCE | $16,345 |
| Mar 21, 2022 | BUDGET PRINTING CENTER LLC | CAMPAIGN STATIONERY | $324 |
| Mar 17, 2022 | BUDGET PRINTING CENTER LLC | CAMPAIGN STATIONERY | $129 |
| Mar 9, 2022 | SMA COMMUNICATIONS | TEXT MESSAGING | $5,000 |
| Feb 17, 2022 | BUDGET PRINTING CENTER LLC | CAMPAIGN STATIONERY | $521 |
| Feb 10, 2022 | TRINITY FINANCIAL REPORTING & COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE | $341 |
| Feb 8, 2022 | BUDGET PRINTING CENTER LLC | CAMPAIGN STATIONERY | $85 |