$41K
Total disbursements
16
Distinct vendors
20
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$41Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SCOTT FRANKLIN WINGMAN FUND also serve at 8+ other committees — a cross-committee operative pattern.
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People paid by SCOTT FRANKLIN WINGMAN FUND top 4 · $19,752 · 0 of 4 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 |
|---|---|---|---|---|
| Lauren Oakley Schwenk | EXPENSE REIMBURSE… | 1 | $14,842 | Oct 2022 |
| Beth Dial | EXPENSE REIMBURSE… | 1 | $3,327 | Oct 2022 |
| Vicki Arrington | EXPENSE REIMBURSE… | 1 | $1,057 | Oct 2022 |
| Tammi Straughn | EXPENSE REIMBURSE… | 1 | $525 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $19,939 | 11 |
| Wages & Payroll | $19,752 | 4 |
| Legal & Compliance | $1,097 | 2 |
| Fundraising | $48 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & POSTAGE EXPENSE | $569 |
| Oct 24, 2022 | STRAUGHN, TAMMI | EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED | $525 |
| Oct 24, 2022 | SCHWENK, LAUREN OAKLEY | EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED | $14,842 |
| Oct 24, 2022 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & POSTAGE EXPENSE | $528 |
| Oct 24, 2022 | DIAL, BETH | EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED | $3,327 |
| Oct 24, 2022 | CASSIDY HOLDINGS GROUP | EVENT EXPENSE: EVENT STAGING EXPENSE | $536 |
| Oct 24, 2022 | ARRINGTON, VICKI | EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED | $1,057 |
| Oct 19, 2022 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Oct 18, 2022 | CHAIN BRIDGE BANK N.A. | BANK FEES | $3 |
| Oct 18, 2022 | CHAIN BRIDGE BANK N.A. | BANK FEES | $20 |
| Oct 5, 2022 | OAKLEY TRANSPORT, INC. | TRAVEL: GROUND TRANSPORTATION [SB21B.4208] | $600 |
| Oct 5, 2022 | GRAINGERTAINMENT | EVENT ENTERTAINMENT: MUSIC [SB21B.4208] | $1,600 |
| Oct 4, 2022 | MILLENIA CATERING | EVENT EXPENSE: CATERING [SB21B.4208] | $9,533 |
| Oct 4, 2022 | LAKEVILLE PARTNERS, LLC | TRAVEL: LODGING [SB21B.4208] | $900 |
| Oct 3, 2022 | PARTY RENTALS UNLIMITED | EVENT EXPENSE: EQUIPMENT RENTAL [SB21B.4210] | $657 |
| Oct 3, 2022 | LUXURY LIMOUSINES INTERNATIONAL, INC. | TRAVEL: GROUND TRANSPORTATION [SB21B.4214] | $336 |
| Oct 3, 2022 | LASATER FLOWERS | EVENT STAGING EXPENSE [SB21B.4208] | $2,210 |
| Sep 26, 2022 | WINTER HAVEN POLICE DEPARTMENT | EVENT EXPENSE: SECURITY SERVICES [SB21B.4212] | $1,080 |
| Sep 26, 2022 | CITY OF WINTER HAVEN | EVENT EXPENSE: FACILITY RENTAL [SB21B.4212] | $2,087 |
| Sep 26, 2022 | CITY OF WINTER HAVEN | EVENT EXPENSE: FACILITY RENTAL [SB21B.4210] | $400 |