$39K
Total disbursements
16
Distinct vendors
47
Disbursement rows
Mar 2022 – Feb 2023
Activity window
$39Kacross 12 months
People paid by C00810283 top 5 · $7,379 · 1 of 5 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 |
|---|---|---|---|---|
| Josh Craven | IN KIND: WEBSITE… | 2 | $2,889 | May 2022 → Jun 2022 |
| Tyler Geffeney · | IN KIND: FILING … | 1 | $1,740 | Mar 2022 |
| Sonia Diaz | CAMPAIGN STAFF | 1 | $1,500 | Jul 2022 |
| Briana Baleskie | ACCOUNTING SERVIC… | 4 | $1,000 | Jul 2022 → Oct 2022 |
| Briana Bilbray | ACCOUNTING SERVIC… | 1 | $250 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,321 | 1 |
| Digital | $6,176 | 3 |
| Media | $6,000 | 1 |
| Print & Mail | $4,137 | 5 |
| Admin & Office | $4,042 | 5 |
| Legal & Compliance | $3,390 | 8 |
| Software & Tech | $2,889 | 2 |
| Wages & Payroll | $1,500 | 1 |
| Fundraising | $525 | 20 |
| Travel & Events | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2023 | TIBS, LLC | CAMPAIGN STRATEGY SERVICES | $10,321 |
| Feb 1, 2023 | ARK FILMS | EQUIPMENT RENTAL | $511 |
| Jan 31, 2023 | ARK FILMS | EQUIPMENT RENTAL | $1,357 |
| Jan 4, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $200 |
| Nov 30, 2022 | BILBRAY, BRIANA | ACCOUNTING SERVICES | $250 |
| Nov 29, 2022 | TEXTING FOR LESS | TEXTING CAMPAIGN | $3,103 |
| Nov 6, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |
| Nov 3, 2022 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $5 |
| Nov 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Nov 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $200 |
| Oct 31, 2022 | BALESKIE, BRIANA | ACCOUNTING SERVICES | $250 |
| Oct 31, 2022 | BALESKIE, BRIANA | ACCOUNTING SERVICES | $250 |
| Oct 31, 2022 | ARK FILMS | EQUIPMENT RENTAL | $306 |
| Oct 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Oct 26, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $70 |
| Oct 19, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $12 |
| Oct 19, 2022 | DIGDEV DIRECT | YARD SIGNS | $1,500 |
| Oct 17, 2022 | NO NAME PRINTING AND SIGNS | YARD SIGNS | $595 |
| Oct 15, 2022 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $40 |
| Oct 13, 2022 | TEXTING FOR LESS | TEXTING CAMPAIGN | $1,051 |