C00857151

Committee · C00857151

$124K
Total disbursements
19
Distinct vendors
63
Disbursement rows
Dec 2023 – May 2024
Activity window
$124Kacross 12 months

People paid by C00857151 top 4 · $14,370 · 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. 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
Jacob Hinners CAMPAIGN CONSULTI… 4 $5,000 Feb 2024 → Mar 2024
Regan Tassell CAMPAIGN CONSULTI… 4 $4,400 Dec 2023 → Mar 2024
Robert Bowes CAMPAIGN CONSULTI… 1 $3,000 Dec 2023
Charles Tassell · IN 4 $1,970 Dec 2023 → Mar 2024

Spend by category

all-cycle
Fundraising $47K Strategy & Research $43K Print & Mail $11K Legal & Compliance $10K Media $10K Travel & Events $1K Field & Voter Contact $511 Wages & Payroll $246 Digital $246

Spend by service category

Category Total spend Disbursements
Fundraising $46,880 28
Strategy & Research $43,265 17
Print & Mail $11,103 6
Legal & Compliance $10,213 6
Media $10,000 1
Travel & Events $1,068 1
Other / Unclassified $856 1
Field & Voter Contact $511 1
Wages & Payroll $246 1
Digital $246 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 21, 2024 SDP ACCOUNTING CONSULTING $1,613
May 13, 2024 ARISTOTLE INTERNATIONAL, INC. DATABASE $500
Apr 18, 2024 SAME DAY PROCESSING CAGING $1,150
Mar 28, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $30
Mar 21, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $106
Mar 21, 2024 TRZ BUSINESS SERVICES, INC. CAMPAIGN CONSULTING $451
Mar 21, 2024 HINNERS, JACOB CAMPAIGN CONSULTING $1,000
Mar 20, 2024 SDP ACCOUNTING CONSULTING $600
Mar 18, 2024 SDP ACCOUNTING CONSULTING $1,650
Mar 18, 2024 KTM CONSULTING LLC CAMPAIGN CONSULTING $3,233
Mar 14, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $58
Mar 13, 2024 HINNERS, JACOB CAMPAIGN CONSULTING $1,000
Mar 12, 2024 TASSELL, CHARLES EXPENSE REIMBURSEMENT $246
Mar 12, 2024 IMAGE FIRST SOLUTIONS PRINTING $1,863
Mar 12, 2024 IMAGE FIRST SOLUTIONS PRINTING $297
Mar 12, 2024 Flexpoint Media, Inc. MEDIA PLACEMENT $8,575
Mar 11, 2024 MAILCHIMP OFFICE SUBSCRIPTION $246
Mar 8, 2024 CAMPAIGN MARKETING STRATEGIES CAMPAIGN CONSULTING $511
Mar 7, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $117
Mar 7, 2024 TASSELL, REGAN CAMPAIGN CONSULTING $1,200