C00800979

Committee · C00800979

$237K
Direct disbursements
35
Distinct vendors
248
Disbursement rows
Feb 2022 – Apr 2024
Activity window
$41Kacross 12 months

People paid by C00800979 top 14 · $30,867 · 1 of 14 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
Eric Chalmers REIMBURSE WEBSITE… 5 $19,897 Apr 2022 → Dec 2023
Brian Nissen VIDEO PRODUCTION 1 $3,900 Oct 2022
Harold Micheal Wright IN KIND: CAMPAIG… 1 $1,500 Jul 2022
Gwen Rogers IN KIND: CAMPAIG… 2 $1,136 Apr 2022 → Oct 2022
Dave Wudel IN KIND: SIGNS 2 $1,056 Jun 2022 → Oct 2022
Nicol Jones COMMUNICATIONS CO… 1 $1,000 Nov 2022
James Crawley IN KIND: SIGNS 1 $649 Oct 2022
Travis Lindberg IN KIND: COPIES 3 $500 Jun 2022 → Nov 2022
Cindy Poland REIMBURSE ELECTIO… 1 $290 Nov 2022
Melinda Napoli CANVASSING 1 $250 Oct 2022
Chelsea Rivas CANVASSING 1 $250 Oct 2022
Diana Lewis CANVASSING 1 $250 Oct 2022
Judy Warnock IN KIND: SIGNS 1 $190 Oct 2022
Paula Dubas VOID CHECK ISSUED… 2 $0 Oct 2022 → Nov 2022

Spend by category

all-cycle
Field & Voter Contact $67K Strategy & Research $42K Legal & Compliance $33K Print & Mail $22K Digital $21K Fundraising $17K Travel & Events $16K Media $7K Contributions & Transfers $1K Software & Tech $799

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $66,871 13
Strategy & Research $42,356 11
Legal & Compliance $33,205 25
Print & Mail $22,289 9
Digital $21,423 4
Fundraising $17,248 169
Travel & Events $16,154 7
Other / Unclassified $8,210 5
Media $6,900 2
Contributions & Transfers $1,136 2
Software & Tech $799 1

Recent activity showing 20 of 248

Date Vendor Purpose Amount
Apr 1, 2024 COUNTRY CLUB PRINTERS PRINTING $582
Mar 12, 2024 KJ BOOKKEEPING LLC ACCOUNTING/COMPLIANCE SERVICES $1,100
Mar 11, 2024 ANEDOT CREDIT CARD PROCESSING FEES $2
Mar 3, 2024 ANEDOT CREDIT CARD PROCESSING FEES $3
Feb 21, 2024 ANEDOT CREDIT CARD PROCESSING FEES $6
Feb 16, 2024 ANEDOT CREDIT CARD PROCESSING FEES $81
Feb 14, 2024 ANEDOT CREDIT CARD PROCESSING FEES $145
Feb 12, 2024 ANEDOT CREDIT CARD PROCESSING FEES $63
Feb 10, 2024 ANEDOT CREDIT CARD PROCESSING FEES $40
Feb 2, 2024 COR SOLUTIONS LLC FUNDRAISING CONSULTING $7,000
Feb 2, 2024 ANEDOT CREDIT CARD PROCESSING FEES $1
Feb 1, 2024 KJ BOOKKEEPING LLC ACCOUNTING/COMPLIANCE SERVICES $1,100
Feb 1, 2024 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $750
Jan 31, 2024 UNCLE SAM PETITIONS LLC PETITION SIGNATURE GATHERING SERVICES $5,000
Jan 11, 2024 ANEDOT CREDIT CARD PROCESSING FEES $2
Jan 5, 2024 ANEDOT CREDIT CARD PROCESSING FEES $1
Jan 3, 2024 MATTERS OF STATE STRATEGIES LLC POLITICAL CONSULTING $2,000
Jan 3, 2024 KJ BOOKKEEPING LLC ACCOUNTING/COMPLIANCE SERVICES $1,100
Jan 1, 2024 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $750
Dec 31, 2023 ANEDOT CREDIT CARD PROCESSING FEES $6