$50K
Total disbursements
21
Distinct vendors
91
Disbursement rows
Mar 2022 – Jun 2022
Activity window
$50Kacross 12 months
People paid by C00805960 top 3 · $6,828 · 0 of 3 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 |
|---|---|---|---|---|
| Blakely Hughes | REIMBURSEMENT: SE… | 2 | $4,828 | May 2022 → May 2022 |
| Dan Curran | GRAPHIC DESIGN | 3 | $1,050 | Apr 2022 → May 2022 |
| Vanessa Ronowski | PHOTOGRAPHY SERVI… | 3 | $950 | Apr 2022 → Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $13,000 | 2 |
| Print & Mail | $12,678 | 11 |
| Media | $7,337 | 6 |
| Contributions & Transfers | $7,052 | 4 |
| Other / Unclassified | $4,709 | 17 |
| Travel & Events | $4,431 | 10 |
| Fundraising | $937 | 38 |
| Admin & Office | $153 | 1 |
| Software & Tech | $89 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $10 |
| Jun 30, 2022 | HURST & ASSOCIATES, INC. | CAMPAIGN RADIO ADS AND STREAMING COMMERCIALS | $4,137 |
| Jun 28, 2022 | SKYBLYNDE, INC. | CAMPAIGN EVENT MUSIC | $300 |
| Jun 24, 2022 | ARCH PRINTING, INC. | CAMPAIGN FLYERS AND ADVERTISING MATERIALS | $769 |
| Jun 20, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $39 |
| Jun 20, 2022 | BATAVIA VFW POST #1197 | CAMPAIGN ELECTION NIGHT EVENT | $829 |
| Jun 15, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $14 |
| Jun 15, 2022 | ARCH PRINTING, INC. | CAMPAIGN SIGNS AND ADVERTISING MATERIALS | $4,351 |
| Jun 13, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $6 |
| Jun 9, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $93 |
| Jun 7, 2022 | CARROLL, MARK JOSEPH | IN-KIND - CAMPAIGN SIGN EXPENSE | $105 |
| Jun 3, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Jun 2, 2022 | WinRed Technical Services, LLC | CAMPAIGN T-SHIRTS & PULLOVERS | $376 |
| Jun 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $29 |
| May 31, 2022 | SKYBLYNDE, INC. | CAMPAIGN EVENT - MUSIC | $450 |
| May 31, 2022 | HUGHES, BLAKELY | REIMBURSEMENT: SEE BELOW | $4,253 |
| May 29, 2022 | CARROLL, MARK JOSEPH | IN-KIND - LOCAL NEWSPAPER SUBSCRIPTION | $12 |
| May 27, 2022 | BLACK CACTUS PRINT HOUSE | CAMPAIGN T-SHIRTS | $540 |
| May 27, 2022 | AURORA CENTRAL CATHOLIC HIGH SCHOOL | EVENT SPONSOR EXPENSE | $250 |
| May 26, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $6 |