C00812339

Committee · C00812339

$17K
Direct disbursements
18
Distinct vendors
41
Disbursement rows
May 2022 – Sep 2023
Activity window
$13Kacross 12 months

People paid by C00812339 top 2 · $3,200 · 0 of 2 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
Kristen Sheafer · SALARY 1 $2,700 Oct 2022
Austin Reed CANVASSING SALARY 1 $500 Oct 2022

Spend by category

all-cycle
Media $5K Print & Mail $4K Wages & Payroll $3K Travel & Events $1K Fundraising $773 Field & Voter Contact $500 Admin & Office $424 Digital $100

Spend by service category

Category Total spend Disbursements
Media $4,883 2
Print & Mail $3,895 7
Wages & Payroll $2,700 1
Other / Unclassified $2,388 4
Travel & Events $1,141 6
Fundraising $773 16
Field & Voter Contact $500 1
Admin & Office $424 2
Digital $100 2

Recent activity showing 20 of 41

Date Vendor Purpose Amount
Sep 25, 2023 WIX WEBSITE FEE $24
Sep 18, 2023 WIX WEBSITE FEE $12
Aug 22, 2023 WIX WEBSITE FEE $24
Aug 21, 2023 WIX WEBSITE FEE $12
Jul 25, 2023 WIX WEBSITE FEE $24
Jul 19, 2023 WIX WEBSITE FEE $12
Jun 22, 2023 WIX WEBSITE FEE $24
Jun 20, 2023 WIX WEBSITE FEE $12
May 22, 2023 WIX WEBSITE FEE $24
May 18, 2023 WIX WEBSITE FEE $12
Apr 24, 2023 WIX WEBSITE FEE $24
Apr 18, 2023 WIX WEBSITE FEE $12
Mar 30, 2023 WIX WEBSITE SERVICE CHARGE $384
Mar 27, 2023 WIX WEBSITE SERVICE CHARGE $24
Mar 20, 2023 WIX WEBSITE SERVICE CHARGE $12
Jan 27, 2023 BLACKSTONE CAMPAIGN MEETING $291
Nov 9, 2022 MAIN ST AXE CO EVENT SPACE $176
Nov 9, 2022 MAIN ST AXE CO EVENT SPACE RENTAL $597
Nov 9, 2022 BLACKSTONE CAMPAIGN WATCH PARTY INVOICE $1,159
Oct 28, 2022 JOPLIN PRINTING CO. CAMPAIGN LIT $620