$337K
Total disbursements
45
Distinct vendors
155
Disbursement rows
Apr 2022 – Nov 2022
Activity window
$337Kacross 12 months
People paid by C00811315 top 14 · $38,481 · 0 of 14 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 |
|---|---|---|---|---|
| Kate Wolgemuth | CAMPAIGN CONSULTI… | 3 | $9,500 | Jun 2022 → Aug 2022 |
| Brooke Volkman | IN | 2 | $5,600 | May 2022 → Aug 2022 |
| Marleanna Hall | EXPENSE REIMBURSE… | 2 | $5,543 | May 2022 → Jun 2022 |
| Michelle K Toohey | TRAVEL | 1 | $4,335 | May 2022 |
| Colleen Abad | CAMPAIGN CONSULTI… | 4 | $4,048 | Jun 2022 → Aug 2022 |
| Rex Allen Sr Rock | IN | 1 | $2,871 | Jul 2022 |
| Tara M Sweeney · | TRAVEL REIMBURSEM… | 1 | $1,586 | Nov 2022 |
| Crawford Patkotak | IN | 1 | $1,525 | May 2022 |
| David L. Hutchings | IN | 1 | $1,127 | May 2022 |
| Regina Daniels Davis | IN | 1 | $1,127 | May 2022 |
| Christine V. Williams | IN | 1 | $617 | May 2022 |
| Dawn Linton Warren | IN | 1 | $240 | Apr 2022 |
| Caitlin Sweeney | TRAVEL REIMBURSEM… | 1 | $237 | Aug 2022 |
| Sam R Brice | IN | 1 | $124 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $117,442 | 10 |
| Digital | $73,537 | 7 |
| Travel & Events | $34,189 | 53 |
| Fundraising | $31,187 | 53 |
| Print & Mail | $25,120 | 5 |
| Strategy & Research | $24,100 | 9 |
| Legal & Compliance | $22,120 | 8 |
| Software & Tech | $5,330 | 8 |
| Other / Unclassified | $3,000 | 1 |
| Wages & Payroll | $543 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2022 | SWEENEY, TARA M | TRAVEL REIMBURSEMENT | $1,586 |
| Nov 1, 2022 | ALASKA AIRLINES | TRAVEL | $1,586 |
| Sep 29, 2022 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,500 |
| Sep 29, 2022 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE/DATABASE SUPPORT | $275 |
| Sep 14, 2022 | THRIVE CREATIVE + COMMUNICATIONS | GRAPHIC DESIGN/COLLATERAL MATERIALS/SIGNAGE | $12,647 |
| Aug 31, 2022 | RIVERS EDGE RESORT | LODGING | $237 |
| Aug 31, 2022 | SWEENEY, CAITLIN | TRAVEL REIMBURSEMENT: SEE MEMO | $237 |
| Aug 31, 2022 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE/DATABASE SUPPORT | $275 |
| Aug 31, 2022 | ABAD, COLLEEN | POSTAGE/SHIPPING SUPPLIES | $48 |
| Aug 30, 2022 | WOLGEMUTH, KATE | CAMPAIGN CONSULTING | $2,000 |
| Aug 30, 2022 | PAXSON DESIGN, LLC | GRAPHIC DESIGN | $3,000 |
| Aug 30, 2022 | ABAD, COLLEEN | CAMPAIGN CONSULTING | $1,000 |
| Aug 26, 2022 | THOMPSON & CO | COMMUNICATIONS CONSULTING/FACEBOOK ADS | $13,327 |
| Aug 26, 2022 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $3,750 |
| Aug 16, 2022 | ALASKA AIRLINES | TRAVEL | $103 |
| Aug 16, 2022 | ALASKA AIRLINES | TRAVEL | $109 |
| Aug 15, 2022 | VOLKMAN, BROOKE | IN-KIND:GRAPHIC DESIGN SERVICES | $2,800 |
| Aug 15, 2022 | ALASKA NATIONAL INSURANCE COMPANY | INSURANCE | $1,245 |
| Aug 12, 2022 | ANEDOT | CREDIT CARD/MERCHANT FEES | $61 |
| Aug 10, 2022 | BRICE, SAM R | IN-KIND:FOOD & BEVERAGE | $124 |