$205K
Direct disbursements
16
Distinct vendors
52
Disbursement rows
Mar 2022 – Jun 2022
Activity window
$205Kacross 12 months
People paid by C00807099 top 6 · $10,220 · 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 |
|---|---|---|---|---|
| Marty Quinn · | IN | 1 | $6,016 | Jun 2022 |
| Karen Bouse | IN | 1 | $1,526 | Mar 2022 |
| Kelley Quinn | WATCH PARTY MAIN … | 1 | $847 | Jun 2022 |
| Kristin Drake | CAMPAIGN CONSULTI… | 4 | $819 | Apr 2022 → Jun 2022 |
| Kenya Hefner | CAMPAIGN CONSULTI… | 1 | $525 | Apr 2022 |
| Quinn Kelley | EXPENSE REIMBURSE… | 2 | $486 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $114,576 | 19 |
| Media | $58,547 | 6 |
| Travel & Events | $10,848 | 5 |
| Fundraising | $6,336 | 6 |
| Digital | $6,000 | 2 |
| Other / Unclassified | $5,507 | 9 |
| Legal & Compliance | $2,500 | 1 |
| Wages & Payroll | $486 | 2 |
| Print & Mail | $221 | 1 |
| Software & Tech | $105 | 1 |
Recent activity showing 20 of 52
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | WinRed, LLC | CREDIT CARD FEES | $381 |
| Jun 30, 2022 | QUINN, MARTY | IN-KIND - TRAVEL, OFFICE SUPPLIES, CAMPAIGN CONSULTING | $6,016 |
| Jun 30, 2022 | QUINN, KELLEY | WATCH PARTY MAIN STREET TAVERN | $847 |
| Jun 30, 2022 | DRAKE, KRISTIN | JUNE HOURS PLUS LABEL REIM | $210 |
| Jun 29, 2022 | VICTORY ENTERPRISES, INC | AUTO CALL INV 36991 | $107 |
| Jun 29, 2022 | VICTORY ENTERPRISES, INC | JUNE DIGITAL SERVICES INV. 36856 | $3,000 |
| Jun 29, 2022 | VICTORY ENTERPRISES, INC | CTV ADS / PRE-ROLL ADS INV 36891 | $9,000 |
| Jun 29, 2022 | VICTORY ENTERPRISES, INC | VIDEO ADS INV 36967 | $1,500 |
| Jun 23, 2022 | VICTORY ENTERPRISES, INC | KRIG RADIO BUY INV 36959 | $883 |
| Jun 23, 2022 | VICTORY ENTERPRISES, INC | QUARTERLY HOSTING FEE INV 36753 | $105 |
| Jun 23, 2022 | VICTORY ENTERPRISES, INC | ENVELOPE INV 36646 | $191 |
| Jun 23, 2022 | VICTORY ENTERPRISES, INC | ENVELOPES AND LETTERHEAD INV36598 | $383 |
| Jun 23, 2022 | VICTORY ENTERPRISES, INC | WEB WORK INV 36711 | $125 |
| Jun 23, 2022 | VICTORY ENTERPRISES, INC | MAY DIGITAL SERVICES INV 36545 | $3,000 |
| Jun 15, 2022 | VICTORY ENTERPRISES, INC | KTFX / KWON KITX RADIO BUY INV 36880 | $6,003 |
| Jun 15, 2022 | VICTORY ENTERPRISES, INC | KOTV / KTUL TV BUY INV 36872 | $35,165 |
| Jun 12, 2022 | VICTORY ENTERPRISES, INC | RADIO BUY INV 36870 | $5,996 |
| Jun 12, 2022 | VICTORY ENTERPRISES, INC | SIGNS AND STAKES | $2,463 |
| Jun 12, 2022 | VICTORY ENTERPRISES, INC | LETTERHEAD / LETTER / ENVELOPE | $525 |
| Jun 12, 2022 | VICTORY ENTERPRISES, INC | WEB WORK INV 36363 | $656 |