$713K
Total disbursements
32
Distinct vendors
135
Disbursement rows
Feb 2022 – Aug 2022
Activity window
$713Kacross 12 months
People paid by C00804302 top 8 · $24,460 · 0 of 8 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 |
|---|---|---|---|---|
| Seth Malek | CAMPAIGN CONSULTI… | 5 | $17,625 | Apr 2022 → Jun 2022 |
| Robert Arrington | IN | 3 | $2,795 | Mar 2022 → Mar 2022 |
| Ken Whitehead | IN | 1 | $2,539 | Mar 2022 |
| Cheryl Hall | IN | 3 | $476 | Mar 2022 |
| Charles Wiggins | VIDEO PRODUCTION | 1 | $300 | May 2022 |
| Carolyn Barta | IN | 2 | $275 | Mar 2022 |
| Annie Jackson | CAMPAIGN CONSULTI… | 1 | $225 | Jun 2022 |
| Willie Hickman | CAMPAIGN CONSULTI… | 1 | $225 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $467,455 | 13 |
| Print & Mail | $73,564 | 17 |
| Digital | $59,473 | 14 |
| Fundraising | $49,255 | 61 |
| Strategy & Research | $27,584 | 9 |
| Travel & Events | $20,602 | 8 |
| Legal & Compliance | $8,941 | 7 |
| Field & Voter Contact | $5,577 | 2 |
| Software & Tech | $442 | 1 |
| Admin & Office | $200 | 1 |
| Wages & Payroll | $125 | 1 |
| Other / Unclassified | $20 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 23, 2022 | 9SEVEN CONSULTING, LLC | COMPLIANCE CONSULTING | $500 |
| Aug 12, 2022 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $300 |
| Jul 27, 2022 | SQUARE | CREDIT CARD FEES | $380 |
| Jul 14, 2022 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING | $190 |
| Jul 14, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $62 |
| Jul 11, 2022 | 9SEVEN CONSULTING, LLC | COMPLIANCE CONSULTING | $355 |
| Jul 7, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Jul 5, 2022 | 9SEVEN CONSULTING, LLC | COMPLIANCE CONSULTING | $2,090 |
| Jul 5, 2022 | HAMPTON INN | LODGING | $438 |
| Jul 5, 2022 | HILTON | LODGING | $3,257 |
| Jul 5, 2022 | OLYMPIC MEDIA LLC | DIGITAL CONSULTING AND FUNDRAISING | $340 |
| Jul 5, 2022 | CAMPAIGNSIDEKICK | TEXTING | $442 |
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jun 24, 2022 | JOE WILSON FOR CONGRESS | IN-KIND:FOOD AND BEVERAGE | $187 |
| Jun 23, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $374 |
| Jun 20, 2022 | MALEK, SETH | EXPENSE REIMBURSEMENT - MEMOS UNDER ITEMIZED THRSHOLD | $125 |
| Jun 20, 2022 | WEDGEWOOD STRATEGIES LLC | TEXTING | $2,000 |
| Jun 16, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $8,317 |
| Jun 15, 2022 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING | $1,498 |
| Jun 15, 2022 | MALEK, SETH | CAMPAIGN CONSULTING | $2,500 |