$223K
Total disbursements
60
Distinct vendors
257
Disbursement rows
Feb 2022 – Nov 2022
Activity window
$223Kacross 12 months
People paid by C00804781 top 14 · $42,532 · 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. 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 |
|---|---|---|---|---|
| Brett Holbrook | SALARY | 8 | $13,619 | Jun 2022 → Nov 2022 |
| Colin Grote | STAFF SALARY | 3 | $7,778 | Aug 2022 → Nov 2022 |
| Kathryn Trudeau | COMMUNICATIONS & … | 3 | $4,500 | Oct 2022 → Oct 2022 |
| Nancy Krakover | BONUS | 2 | $4,000 | Aug 2022 → Nov 2022 |
| Nancy Krakcover | STAFF SALARY | 1 | $3,000 | Oct 2022 |
| Brett Halbrook | RENT REIMBURSEMENT | 1 | $3,000 | Oct 2022 |
| M. Siddique Sheikh | IN | 1 | $1,422 | May 2022 |
| James Myles · | CANDIDATE MILEAGE… | 3 | $1,388 | Jun 2022 → Nov 2022 |
| Debra Myles | ADVANCE FOR LAPEL… | 3 | $981 | May 2022 → Jun 2022 |
| Bonnie Burkhardt | IN | 1 | $754 | Aug 2022 |
| Mary Harter | IN | 1 | $754 | Aug 2022 |
| James Mault | IN | 1 | $754 | Aug 2022 |
| Bobby Grote | SALARY | 1 | $350 | Aug 2022 |
| Collin Grote | REIMBURSEMENT FOR… | 1 | $232 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $66,894 | 10 |
| Strategy & Research | $39,923 | 15 |
| Wages & Payroll | $22,288 | 12 |
| Travel & Events | $22,260 | 28 |
| Other / Unclassified | $20,209 | 15 |
| Fundraising | $16,405 | 138 |
| Print & Mail | $13,690 | 20 |
| Legal & Compliance | $8,250 | 5 |
| Digital | $7,214 | 5 |
| Admin & Office | $5,009 | 6 |
| Field & Voter Contact | $385 | 2 |
| Contributions & Transfers | $232 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 29, 2022 | HOLBROOK, BRETT | MILEAGE REIMBURSEMENT | $932 |
| Nov 25, 2022 | WOODFIN LAW OFFICES, PLLC | BONUS | $500 |
| Nov 25, 2022 | SAMURAI JAPANESE | FOOD AND BEVERAGE | $543 |
| Nov 25, 2022 | KRAKOVER, NANCY | BONUS | $1,500 |
| Nov 25, 2022 | HOLBROOK, BRETT | BONUS | $2,000 |
| Nov 25, 2022 | APL CONSULTING | BONUS | $1,000 |
| Nov 22, 2022 | CVS PHARMACY | APPRECIATION GIFTS | $200 |
| Nov 22, 2022 | CVS PHARMACY | APPRECIATION GIFTS | $1,000 |
| Nov 21, 2022 | MYLES, JAMES | MILEAGE REIMBURSEMENT | $1,050 |
| Nov 21, 2022 | MILANO'S FAMILY RESTAURANT | FOOD AND DRINKS | $531 |
| Nov 15, 2022 | BATTLEFIELD CONSULTING | COMMISSION FEE | $5,109 |
| Nov 10, 2022 | UNIVERSITY OF NORTH CAROLINA | EVENT SPACE RENTAL | $800 |
| Nov 9, 2022 | RED HOT & BLUE | FOOD AND BEVERAGE/EVENT | $2,356 |
| Nov 9, 2022 | GROTE, COLIN | MILEAGE | $4,278 |
| Nov 9, 2022 | BROOKE RENTAL CENTER | FURNITURE RENTAL FOR EVENT | $421 |
| Nov 9, 2022 | APL CONSULTING | CAMPAIGN TEXTS | $6,473 |
| Nov 8, 2022 | WinRed, LLC | ONLINE PROCESSING | $21 |
| Nov 7, 2022 | WinRed, LLC | ONLINE PROCESSING | $232 |
| Nov 7, 2022 | TOTAL WINE & MORE | FOOD AND/OR BEVERAGE(S) - EVENT EXPENSE | $119 |
| Nov 7, 2022 | TOTAL WINE & MORE | FOOD AND/OR BEVERAGE(S) - EVENT EXPENSE | $667 |