$168K
Total disbursements
39
Distinct vendors
343
Disbursement rows
Feb 2023 – Jun 2024
Activity window
$157Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CAMPAIGN TO ELECT JOE EARLEY also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by CAMPAIGN TO ELECT JOE EARLEY top 4 · $22,318 · 2 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 |
|---|---|---|---|---|
| Logan Few | CAMPAIGN CONSULTI… | 13 | $21,212 | Oct 2023 → Apr 2024 |
| Kristin Allis | CAMPAIGN CONSULTI… | 1 | $750 | Mar 2024 |
| Brian Yost | IN | 1 | $236 | Sep 2023 |
| Lucy Johnson | IN | 1 | $120 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $65,695 | 55 |
| Strategy & Research | $59,751 | 38 |
| Digital | $18,522 | 80 |
| Fundraising | $11,398 | 103 |
| Other / Unclassified | $6,056 | 22 |
| Travel & Events | $4,496 | 12 |
| Software & Tech | $903 | 16 |
| Media | $717 | 10 |
| Admin & Office | $336 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2024 | MIDDLETOWN VALLEY BANK | BANK FEES | $98 |
| Jun 17, 2024 | DIRECT MAIL PROCESSORS | DIRECT MAIL | $922 |
| Jun 12, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| May 31, 2024 | MIDDLETOWN VALLEY BANK | BANK FEES | $131 |
| May 20, 2024 | MDI IMAGING & MAIL | DIRECT MAIL | $264 |
| May 20, 2024 | ECG DATA CENTER | DIRECT MAIL | $40 |
| May 20, 2024 | DIRECT MAIL PROCESSORS | DIRECT MAIL | $341 |
| May 20, 2024 | CAMPAIGN FUNDING DIRECT, INC. | DIRECT MAIL | $77 |
| May 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $17 |
| May 13, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| May 13, 2024 | LGM CONSULTING | DIGITAL CONSULTING | $45 |
| May 13, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $47 |
| May 9, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| May 8, 2024 | LGM CONSULTING | DIGITAL CONSULTING | $20 |
| May 8, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| May 8, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $21 |
| May 5, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| May 5, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $13 |
| May 2, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Apr 27, 2024 | LGM CONSULTING | DIGITAL CONSULTING | $23 |