$284K
Total disbursements
27
Distinct vendors
90
Disbursement rows
May 2022 – Jan 2023
Activity window
$284Kacross 12 months
People paid by C00810770 top 1 · $1,120 · 0 of 1 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 |
|---|---|---|---|---|
| Chloe Gahry | LATE ARRIVING INV… | 1 | $1,120 | Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $109,495 | 13 |
| Digital | $92,699 | 14 |
| Print & Mail | $63,582 | 18 |
| Media | $5,740 | 3 |
| Travel & Events | $4,438 | 33 |
| Legal & Compliance | $3,325 | 3 |
| Other / Unclassified | $3,319 | 4 |
| Field & Voter Contact | $1,120 | 1 |
| Admin & Office | $263 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2023 | GAHRY, CHLOE | LATE ARRIVING INVOICE FOR PHONE BANKING | $1,120 |
| Sep 29, 2022 | RIGHT STRATEGIES LLC | DIRECT MAIL | $13,680 |
| Sep 20, 2022 | EXXON MOBIL | FUEL | $131 |
| Sep 20, 2022 | APPLEBEES | MEALS | $206 |
| Sep 20, 2022 | MOBILE BILLBOARDS INC | MOBILE BILLBOARD | $1,600 |
| Sep 20, 2022 | CAPITAL ONE | CREDIT CARD PAYMENT | $4,641 |
| Sep 12, 2022 | DETERMINED MARKETING | DIGITAL ADVERTISING | $10,025 |
| Aug 27, 2022 | WinRed Technical Services, LLC | PAYMENT PROCESSING FEES | $251 |
| Aug 19, 2022 | DETERMINED MARKETING | DIGITAL ADVERTISING | $22,000 |
| Aug 19, 2022 | CAPITAL ONE | CREDIT CARD PAYMENT | $22,084 |
| Aug 11, 2022 | RIGHT STRATEGIES LLC | DIRECT MAIL | $7,306 |
| Aug 4, 2022 | FOUTCH'S PUB | EVENT FOOD & BEVERAGE | $429 |
| Aug 3, 2022 | RIGHT STRATEGIES LLC | DIRECT MAIL | $13,926 |
| Aug 2, 2022 | HOME DEPOT | SIGNAGE MATERIALS | $7 |
| Aug 2, 2022 | HOME DEPOT | SIGNAGE MATERIALS | $20 |
| Aug 2, 2022 | BROADCAST SELECTION SALES | RADIO ADVERTISING | $1,640 |
| Aug 1, 2022 | SPEEDWAY | FUEL | $62 |
| Aug 1, 2022 | SAMS CLUB | FUEL | $85 |
| Aug 1, 2022 | SAMS CLUB | EVENT MATERIAL SUPPLIES | $238 |
| Aug 1, 2022 | RIGHT STRATEGIES LLC | TEXT MESSAGING SERVICES | $2,178 |