$140K
Total disbursements
43
Distinct vendors
226
Disbursement rows
May 2022 – Jan 2023
Activity window
$140Kacross 12 months
People paid by C00815019 top 17 · $75,374 · 0 of 17 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 |
|---|---|---|---|---|
| David L. Musgrave | PAYROLL | 10 | $41,004 | May 2022 → Jan 2023 |
| Tyler Moyer | PAYROLL | 12 | $16,500 | Jun 2022 → Nov 2022 |
| Tania Clucas | PAYROLL | 4 | $3,875 | Jun 2022 → Sep 2022 |
| Carolyn Covington | REIMBURSEMENT | 3 | $2,480 | Aug 2022 → Sep 2022 |
| Katherine Pfeiffer | PAYROLL | 1 | $2,400 | May 2022 |
| Garrison Collette | PAYROLL | 4 | $1,875 | Sep 2022 → Nov 2022 |
| Patricia R. Chesbro · | INKIND: TRANSPORT… | 4 | $1,706 | Jul 2022 → Aug 2022 |
| Corwyn Wilkey | REIMBURSEMENT | 1 | $1,295 | Jun 2022 |
| Anna Shumway | PAYROLL | 2 | $1,000 | Aug 2022 → Oct 2022 |
| Kelly Paschall | OFFICE RENT | 3 | $800 | Sep 2022 → Nov 2022 |
| James Cooper | INKIND: TRANSPORT… | 2 | $533 | May 2022 → Aug 2022 |
| James Chesbro | REIMBURSEMENT | 1 | $516 | Aug 2022 |
| Scott Kawasaki | RENT | 3 | $340 | Aug 2022 → Oct 2022 |
| Ed Davis | INKIND: FOOD | 1 | $300 | Aug 2022 |
| Terry Mulligan | INKIND: RECEPTION… | 1 | $250 | Jul 2022 |
| Matthew Craig | INKIND: RECEPTION… | 1 | $250 | Jul 2022 |
| Calvin Zuelow | PAYROLL | 1 | $250 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $35,900 | 27 |
| Strategy & Research | $30,000 | 4 |
| Digital | $26,390 | 53 |
| Print & Mail | $14,201 | 17 |
| Fundraising | $6,778 | 61 |
| Legal & Compliance | $6,750 | 7 |
| Contributions & Transfers | $5,295 | 8 |
| Travel & Events | $3,908 | 12 |
| Admin & Office | $3,887 | 12 |
| Software & Tech | $3,414 | 15 |
| Other / Unclassified | $2,375 | 7 |
| Media | $1,010 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 12, 2023 | MUSGRAVE, DAVID L. | GENERAL CAMPAIGN CONSULTING | $5,000 |
| Dec 30, 2022 | FIRST NATIONAL BANK ALASKA | BANK FEE | $7 |
| Dec 9, 2022 | OUTREACH CIRCLE INC | TEXTING SERVICES | $30 |
| Dec 9, 2022 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $1,500 |
| Dec 5, 2022 | REWIRED LLC | TEXTING SERVICES | $3 |
| Nov 30, 2022 | FIRST NATIONAL BANK ALASKA | BANK FEE | $7 |
| Nov 28, 2022 | PASCHALL, KELLY | VOIDED TRANSACTION | -$340 |
| Nov 15, 2022 | MOYER, TYLER | PAYROLL | $1,500 |
| Nov 15, 2022 | MUSGRAVE, DAVID L. | REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) | $161 |
| Nov 15, 2022 | COLLETTE, GARRISON | PAYROLL | $375 |
| Nov 9, 2022 | TURKEY RED | MEALS | $579 |
| Nov 9, 2022 | FIRST NATIONAL BANK ALASKA | BANK FEE | $15 |
| Nov 9, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $600 |
| Nov 9, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $589 |
| Nov 8, 2022 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $750 |
| Nov 8, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $600 |
| Nov 8, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $600 |
| Nov 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Nov 7, 2022 | FIRST NATIONAL BANK ALASKA | BANK FEE | $15 |
| Nov 7, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $600 |