$50K
Total disbursements
30
Distinct vendors
94
Disbursement rows
Apr 2023 – Jan 2024
Activity window
$50Kacross 12 months
People paid by C00839118 top 5 · $9,053 · 1 of 5 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 |
|---|---|---|---|---|
| Kit Wilcox | IN | 2 | $3,000 | Apr 2023 → Jun 2023 |
| Rafael Estrada · | IN | 2 | $2,449 | Jun 2023 → Jan 2024 |
| Casey Baldovin | IN | 1 | $1,500 | Jun 2023 |
| Adam Vitale | IN | 2 | $1,445 | Sep 2023 |
| David Erickson | IN | 1 | $658 | Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $20,555 | 33 |
| Travel & Events | $16,400 | 50 |
| Print & Mail | $7,455 | 4 |
| Strategy & Research | $2,575 | 1 |
| Admin & Office | $2,545 | 5 |
| Other / Unclassified | $234 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 21, 2024 | TFG LLC | FUNDRAISING CONSULTING | $558 |
| Jan 21, 2024 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $180 |
| Jan 21, 2024 | ESTRADA, RAFAEL | CONVERSATION OF MILEAGE DEBT OWNED TO CANDIDATE TO CONTRIBUTION | $966 |
| Jan 10, 2024 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $120 |
| Oct 11, 2023 | WEINBERG ARCODE | CAMPAIGN OFFICE RENT | $400 |
| Sep 29, 2023 | THORNTONS LLC | TRAVEL-FUEL | $86 |
| Sep 28, 2023 | WinRed Technical Services, LLC | PROCESSING FEES | $20 |
| Sep 28, 2023 | IRON SPIKE BREWING COMPANY | FOOD AND BEVERAGE | $238 |
| Sep 27, 2023 | WinRed Technical Services, LLC | PROCESSING FEES | $2 |
| Sep 27, 2023 | RESERVE ARTISAN ALES | EVENT RENTAL | $500 |
| Sep 26, 2023 | HY-VEE | FOOD AND BEVERAGE | $30 |
| Sep 26, 2023 | CHERRY STREET BREWING COMPANY | FOOD AND BEVERAGE | $113 |
| Sep 26, 2023 | AMERICINN BY WYNDHAM GALESBURG | TRAVEL-LODGING | $157 |
| Sep 25, 2023 | LOS AGAVES MEXICAN GRILL | FOOD AND BEVERAGE | $208 |
| Sep 25, 2023 | HY-VEE | FOOD AND BEVERAGE | $32 |
| Sep 25, 2023 | CHERRY STREET BREWING COMPANY | FOOD AND BEVERAGE | $84 |
| Sep 25, 2023 | CASEYS GALESBURG | FOOD AND BEVERAGE | $3 |
| Sep 25, 2023 | CASEYS GALESBURG | TRAVEL-FUEL | $80 |
| Sep 21, 2023 | THORNTONS LLC | TRAVEL-FUEL | $50 |
| Sep 20, 2023 | WinRed Technical Services, LLC | PROCESSING FEES | $1 |