C00805051

Committee · C00805051

$174K
Direct disbursements
36
Distinct vendors
170
Disbursement rows
Feb 2022 – Sep 2022
Activity window
$174Kacross 12 months

People paid by C00805051 top 8 · $20,248 · 1 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
Gina Pollice GENERAL POLITICAL… 7 $9,750 Mar 2022 → May 2022
Christian D. Johnson FIELD CONSULTING 6 $4,320 Mar 2022 → May 2022
Hillary Lohr GENERAL POLITICAL… 1 $2,500 May 2022
Erin Koper FIELD CONSULTING 2 $1,962 May 2022 → May 2022
Pam Wiseman IN 1 $711 Apr 2022
Georgia Fontana IN 1 $636 Apr 2022
Kirk Kaszak IN 1 $219 Apr 2022
Kerri Smith IN 1 $149 Apr 2022

Spend by category

all-cycle
Media $46K Print & Mail $22K Strategy & Research $20K Legal & Compliance $11K Travel & Events $6K Field & Voter Contact $6K Software & Tech $2K Fundraising $1K Digital $189 Admin & Office $112

Spend by service category

Category Total spend Disbursements
Other / Unclassified $59,851 29
Media $45,526 12
Print & Mail $21,905 43
Strategy & Research $19,750 9
Legal & Compliance $11,051 4
Travel & Events $6,460 18
Field & Voter Contact $6,282 8
Software & Tech $1,589 3
Fundraising $1,254 40
Digital $189 3
Admin & Office $112 1

Recent activity showing 20 of 170

Date Vendor Purpose Amount
Sep 21, 2022 STRATEGIC MEDIA PLACEMENT INC. DIGITAL CONSULTING $1,631
Sep 19, 2022 MAILCHIMP SUBSCRIPTIONS $63
Aug 19, 2022 MAILCHIMP SUBSCRIPTIONS $63
Jul 19, 2022 MAILCHIMP SUBSCRIPTIONS $63
May 31, 2022 NAPOLI ITALIAN BRIDGEVILLE EVENT EXPENSE: CATERING $457
May 27, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $112
May 27, 2022 POLLICE, GINA GENERAL POLITICAL CONSULTING $750
May 20, 2022 WinRed Technical Services, LLC MERCHANT FEES $1
May 19, 2022 WinRed Technical Services, LLC MERCHANT FEES $4
May 19, 2022 POLLICE, GINA GENERAL POLITICAL CONSULTING $1,500
May 19, 2022 KUHN'S MARKET EVENT EXPENSE: FOOD AND BEVERAGE $400
May 19, 2022 JOHNSON, CHRISTIAN D. FIELD CONSULTING $558
May 18, 2022 WinRed Technical Services, LLC MERCHANT FEES $4
May 18, 2022 OAKRIDGE CONSULTING, LLC TEXTING SERVICES $2,004
May 18, 2022 KOPER, ERIN FIELD CONSULTING $936
May 18, 2022 JOHNSON, CHRISTIAN D. FIELD CONSULTING $1,548
May 17, 2022 TRUTH IN ADVERTISING PLACED MEDIA $2,696
May 17, 2022 OAKRIDGE CONSULTING, LLC TEXTING SERVICES $8,269
May 17, 2022 OAKRIDGE CONSULTING, LLC TEXTING SERVICES $4,150
May 16, 2022 WinRed Technical Services, LLC MERCHANT FEES $9