$80K
Total disbursements
26
Distinct vendors
206
Disbursement rows
Apr 2023 – Jun 2024
Activity window
$46Kacross 12 months
People paid by C00836700 top 9 · $42,292 · 5 of 9 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 |
|---|---|---|---|---|
| Stephanie Phillips · | IN | 79 | $22,748 | Apr 2023 → Mar 2024 |
| Andrea Wexelblatt | CAMPAIGN CONSULTI… | 6 | $9,080 | May 2023 → Oct 2023 |
| Briana Bilbray | ACCOUNTING AND CO… | 5 | $7,500 | May 2023 → Aug 2023 |
| Dave Lozano | IN | 1 | $1,296 | May 2024 |
| Dominee Apple | CAMPAIGN CONSULTI… | 1 | $500 | Nov 2023 |
| James Ackers | IN | 3 | $358 | Dec 2023 |
| Thomas Datwyler | COMPLIANCE CONSUL… | 1 | $315 | Oct 2023 |
| Valeria Mcconnell | CAMPAIGN CONSULTI… | 1 | $300 | Feb 2024 |
| Catherine Rowan | WEBSITE | 3 | $195 | May 2023 → Jul 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $19,261 | 37 |
| Legal & Compliance | $13,595 | 12 |
| Strategy & Research | $11,380 | 9 |
| Media | $10,242 | 9 |
| Travel & Events | $8,934 | 32 |
| Digital | $6,662 | 8 |
| Fundraising | $4,262 | 59 |
| Other / Unclassified | $3,404 | 18 |
| Admin & Office | $1,017 | 11 |
| Software & Tech | $720 | 10 |
| Field & Voter Contact | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $750 |
| Jun 6, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $11 |
| Jun 6, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,050 |
| May 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| May 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $9 |
| May 13, 2024 | LOZANO, DAVE | IN-KIND:SMS AND MMS TEXTING SERVICES | $1,296 |
| May 9, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $8 |
| May 8, 2024 | VETERANS IN POLITICS | PRINT ADS | $1,000 |
| May 7, 2024 | TG LLC | PRINTING | $361 |
| May 7, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,050 |
| May 6, 2024 | LOTUS RADIO | RADIO ADS | $365 |
| May 6, 2024 | LOTUS RADIO | RADIO ADS | $320 |
| May 2, 2024 | VETERANS IN POLITICS | PRINT ADS | $1,500 |
| Apr 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $127 |
| Apr 30, 2024 | RAPID CITY IT, LLC | WEBSITE | $100 |
| Apr 29, 2024 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $2,250 |
| Apr 25, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $27 |
| Apr 18, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $9 |
| Apr 11, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $8 |
| Apr 8, 2024 | VETERANS IN POLITICS | PRINT ADS | $750 |