$42K
Total disbursements
16
Distinct vendors
40
Disbursement rows
Jun 2022 – Nov 2022
Activity window
$42Kacross 12 months
People paid by C00818831 top 2 · $1,220 · 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 |
|---|---|---|---|---|
| Dawn Golden | 6 | $1,200 | Jul 2022 → Sep 2022 | |
| Paul Lange · | 1 | $20 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $31,950 | 31 |
| Digital | $5,175 | 1 |
| Print & Mail | $3,041 | 4 |
| Software & Tech | $994 | 1 |
| Media | $534 | 2 |
| Travel & Events | $298 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2022 | ActBlue, LLC | — | $10 |
| Nov 4, 2022 | WGEM | — | $800 |
| Nov 3, 2022 | UPS STORE | — | $88 |
| Nov 2, 2022 | LANGE, PAUL | — | $20 |
| Oct 31, 2022 | CASS ADVERTISING | — | $4,039 |
| Oct 31, 2022 | ActBlue, LLC | — | $31 |
| Oct 28, 2022 | WCIA 3 | — | $4,850 |
| Oct 28, 2022 | ActBlue, LLC | — | $26 |
| Oct 25, 2022 | WGEM | — | $1,000 |
| Oct 20, 2022 | ActBlue, LLC | — | $23 |
| Oct 18, 2022 | HAMPTON INN CHAMPAIGN | — | $184 |
| Oct 14, 2022 | PROMPT.IO INC. | TEXT MESSAGES | $5,175 |
| Oct 14, 2022 | A & B PRINTING SERVICE INC. | MAILING | $2,698 |
| Oct 13, 2022 | NEWS CHANNEL FOX 20 | — | $5,950 |
| Oct 13, 2022 | A & B PRINTING SERVICE INC. | THANK YOU CARDS | $105 |
| Oct 11, 2022 | LAMAR ADVERTISING | BILLBOARD | $487 |
| Oct 11, 2022 | LAMAR ADVERTISING | BILLBOARD | $46 |
| Sep 30, 2022 | ActBlue, LLC | — | $153 |
| Sep 25, 2022 | A & B PRINTING SERVICE INC. | — | $1,495 |
| Sep 12, 2022 | LAMAR ADVERTISING | — | $1,275 |