$141K
Total disbursements
37
Distinct vendors
110
Disbursement rows
Jan 2022 – Jun 2023
Activity window
$97Kacross 12 months
People paid by C00801084 top 10 · $51,655 · 2 of 10 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 |
|---|---|---|---|---|
| Kristen Self | CAMPAIGN MANAGER … | 3 | $15,000 | Feb 2022 → Mar 2022 |
| David Conner | PYMT. OF INVOICE:… | 14 | $11,630 | Aug 2022 → Nov 2022 |
| Rick Thompson | PAYMENT OF INVOIC… | 11 | $11,123 | Oct 2022 → Jan 2023 |
| Fernando Lozano | PHOTOSHOOT, LAYOU… | 2 | $5,255 | Mar 2022 → Dec 2022 |
| Joe Denton-erlenbush | SOCIAL MEDIA MANA… | 3 | $5,088 | Jul 2022 → Jul 2022 |
| Tonya Dale | REIMBURSEMENT: ST… | 1 | $1,604 | Sep 2022 |
| Robin Brumfield | PAYMENT OF SALARY… | 1 | $600 | Sep 2022 |
| Mallory Utley | PAYMENT FOR CAMPA… | 1 | $600 | Sep 2022 |
| Democrats Knox County | HEADQUARTERS RENT… | 1 | $400 | Nov 2022 |
| Thomas Guggenheim | IN | 1 | $355 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $59,133 | 20 |
| Strategy & Research | $25,000 | 5 |
| Other / Unclassified | $19,860 | 34 |
| Digital | $17,584 | 20 |
| Print & Mail | $10,031 | 21 |
| Software & Tech | $2,725 | 1 |
| Admin & Office | $2,404 | 3 |
| Contributions & Transfers | $1,604 | 1 |
| Travel & Events | $1,241 | 3 |
| Wages & Payroll | $600 | 1 |
| Field & Voter Contact | $600 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | MAIL CHIMP | EMAIL MARKETING SYSTEM | $100 |
| Mar 30, 2023 | MAILCHIMP | EMAIL DELIVERY SERVICE | $100 |
| Jan 3, 2023 | THOMPSON, RICK | PAYMENT FOR CAMPAIGN MANAGER SERVICES | $5,000 |
| Dec 23, 2022 | LOZANO, FERNANDO | PAYMENT OF INVOICE: MARKETING/GRAPHIC DESIGN/LOGO | $5,000 |
| Dec 5, 2022 | BURKERT WALTON, INC. | PAYMENT OF INVOICE: #38931 | $150 |
| Dec 5, 2022 | BURKERT WALTON, INC. | PAYMENT OF INVOICE: #39100 | $1,167 |
| Dec 2, 2022 | THOMPSON, RICK | PAYMENT OF INVOICE: FACEBOOK ADS | $889 |
| Dec 2, 2022 | THOMPSON, RICK | PAYMENT OF INVOICE: FACEBOOK ADS | $378 |
| Dec 2, 2022 | THOMPSON, RICK | PAYMENT OF INVOICE: FACEBOOK ADS | $900 |
| Dec 2, 2022 | THOMPSON, RICK | PAYMENT OF INVOICE: FACEBOOK ADS | $792 |
| Dec 2, 2022 | THOMPSON, RICK | PAYMENT OF INVOICE: FACEBOOK ADS | $520 |
| Nov 22, 2022 | BURKERT WALTON, INC. | PYMT. OF INVOICE#39174:PRINTING SIGNS | $206 |
| Nov 21, 2022 | KNOX COUNTY, DEMOCRATS | HEADQUARTERS RENTAL | $400 |
| Nov 15, 2022 | WTWO | PYMT. OF INVOICE: MEDIA AD BUY | $600 |
| Nov 15, 2022 | WTHI-TV | PYMT. OF INVOICE: MEDIA AD BUY | $340 |
| Nov 15, 2022 | WTHI-TV | PYMT. OF INVOICE: MEDIA AD BUY | $3,957 |
| Nov 15, 2022 | CONNER, DAVID | PYMT. OF INVOICE#2217:VIDEO EDITING/PROMOTION | $2,480 |
| Nov 15, 2022 | CONNER, DAVID | PYMT. OF INVOICE#2216:VIDEO EDITING/PROMOTION | $600 |
| Nov 9, 2022 | MEDIA MANAGEMENT SERVICES | MEDIA AD BUY | $450 |
| Nov 9, 2022 | DLC MEDIA | MEDIA AD BUY | $2,412 |