$490K
Total disbursements
49
Distinct vendors
313
Disbursement rows
Feb 2022 – Feb 2023
Activity window
$483Kacross 12 months
People paid by C00805762 top 6 · $42,139 · 0 of 6 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 |
|---|---|---|---|---|
| Chelsea Sniegowski | MANAGEMENT CONSUL… | 8 | $24,000 | Apr 2022 → Nov 2022 |
| Yuripzy Morgan · | ONLINE | 2 | $8,640 | Mar 2022 → Jun 2022 |
| Latoya Nkongolo | FIELD DIRECTOR | 1 | $5,000 | Oct 2022 |
| Terry Scheidhauer | IN | 1 | $2,500 | Mar 2022 |
| Caleb Gremm | WEBSITE SERVICES | 1 | $1,624 | Apr 2022 |
| Adam Oberfeld | PHOTOGRAPHY SERVI… | 1 | $375 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $252,284 | 25 |
| Strategy & Research | $63,272 | 15 |
| Fundraising | $61,362 | 166 |
| Print & Mail | $60,804 | 24 |
| Travel & Events | $26,251 | 50 |
| Legal & Compliance | $15,936 | 8 |
| Field & Voter Contact | $5,000 | 1 |
| Software & Tech | $2,515 | 2 |
| Admin & Office | $1,611 | 16 |
| Digital | $1,275 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 6, 2023 | CM&CO, LLC | ACCOUNTING SERVICES | $2,254 |
| Feb 6, 2023 | CM&CO, LLC | ACCOUNTING SERVICES | $206 |
| Feb 6, 2023 | PRINTRON | PRINTING SERVICES | $539 |
| Dec 9, 2022 | CM&CO, LLC | ACCOUNTING SERVICES | $4,974 |
| Dec 9, 2022 | STRATEGIC PARTNERS & MEDIA, LLC | MEDIA CONSULTING | $3,500 |
| Nov 18, 2022 | ARISTOTLE | SOFTWARE | $1,625 |
| Nov 15, 2022 | CHOSUN HWARO KOREAN BBQ | FOOD/BEVERAGE | $3,243 |
| Nov 14, 2022 | JB'S | FOOD/BEVERAGE | $65 |
| Nov 14, 2022 | RIVET STRATEGIES, LLC | FUNDRAISING CONSULTING | $4,200 |
| Nov 9, 2022 | JB'S | FOOD/BEVERAGE | $880 |
| Nov 8, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $63 |
| Nov 8, 2022 | GIANT FUEL | FUEL | $49 |
| Nov 8, 2022 | MAILCHIMP | EMAIL SERVICES | $122 |
| Nov 8, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $17 |
| Nov 7, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $30 |
| Nov 7, 2022 | ANEDOT | MERCHANT FEES | $1 |
| Nov 4, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $11 |
| Nov 4, 2022 | Mentzer Media Services | ADVERTISING | $15,000 |
| Nov 3, 2022 | ANEDOT | MERCHANT FEES | $1 |
| Nov 3, 2022 | WCBM | ADVERTISING | $500 |