$2.74M
Total disbursements
56
Distinct vendors
527
Disbursement rows
Jan 2024 – Oct 2024
Activity window
$2.74Macross 12 months
People paid by C00866053 top 14 · $130,029 · 6 of 14 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 |
|---|---|---|---|---|
| Peter Kucharek | CAMPAIGN CONSULTI… | 8 | $44,613 | Feb 2024 → May 2024 |
| Grayson Scott Waddell | CAMPAIGN CONSULTI… | 10 | $27,097 | Feb 2024 → Aug 2024 |
| Jason Walton · | IN | 4 | $12,868 | Feb 2024 → Jun 2024 |
| Bramdon Linkogle | CAMPAIGN CONSULTI… | 4 | $10,484 | Feb 2024 → Apr 2024 |
| Jessica Rizzuto | CAMPAIGN CONSULTI… | 2 | $9,235 | Mar 2024 → May 2024 |
| Brandon Swecker | CAMPAIGN CONSULTI… | 3 | $5,833 | Mar 2024 → Apr 2024 |
| Carson Mast | CAMPAIGN CONSULTI… | 3 | $5,647 | Feb 2024 → Mar 2024 |
| Ryan Layton | CAMPAIGN CONSULTI… | 2 | $4,510 | Feb 2024 → May 2024 |
| Lawrence Jackel | IN | 1 | $3,085 | Mar 2024 |
| Audrey Jackel | IN | 1 | $3,085 | Mar 2024 |
| David Morrison | SIGNATURE GATHERI… | 1 | $2,232 | May 2024 |
| Will Weffer | CAMPAIGN CONSULTI… | 1 | $910 | Apr 2024 |
| Andrew Bytheway | SIGNATURE GATHERER | 1 | $341 | May 2024 |
| Jason Powers | IN | 1 | $90 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,087,118 | 34 |
| Digital | $1,065,289 | 286 |
| Strategy & Research | $338,430 | 58 |
| Print & Mail | $81,199 | 23 |
| Fundraising | $62,410 | 69 |
| Travel & Events | $31,429 | 25 |
| Software & Tech | $29,107 | 13 |
| Wages & Payroll | $15,571 | 4 |
| Admin & Office | $14,729 | 5 |
| Other / Unclassified | $13,209 | 5 |
| Legal & Compliance | $3,000 | 1 |
| Field & Voter Contact | $2,232 | 1 |
| Contributions & Transfers | $1,120 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $3,200 |
| Sep 12, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $25 |
| Sep 9, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $2,550 |
| Aug 22, 2024 | WADDELL, GRAYSON SCOTT | EXPENSE REIMBURSEMENT | $6,473 |
| Aug 8, 2024 | G2 CONSULTING | CAMPAIGN CONSULTING, RESEARCH AND DIGITAL SERVICES | $5,396 |
| Aug 8, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Aug 8, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $2,550 |
| Aug 6, 2024 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $1,500 |
| Jul 25, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Jul 15, 2024 | FEDEX | POSTAGE AND DELIVERY | $50 |
| Jul 8, 2024 | MPC CORPORATE SUPPORT | RENT AND UTILITES | $2,694 |
| Jul 8, 2024 | MOXIE CALL CENTER SUPPORT, LLC | OFFICE SUPPLIES, FOOD, BEVERAGE, TRAVEL AND POSTAGE | $2,597 |
| Jul 8, 2024 | MOXIE ADVISORS | PAYROLL | $2,807 |
| Jul 8, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $2,550 |
| Jul 4, 2024 | INTERMOUNTAIN FARMERS ASSOCIATION | PRINTING | $677 |
| Jul 4, 2024 | WADDELL, GRAYSON SCOTT | EXPENSE REIMBURSEMENT | $1,228 |
| Jul 4, 2024 | FEDEX | POSTAGE AND DELIVERY | $50 |
| Jul 1, 2024 | MAJORITY51 | PRINTING | $1,192 |
| Jun 30, 2024 | WALTON, JASON | IN-KIND: | $2,506 |
| Jun 27, 2024 | MAVERIK GAS | TRAVEL | $49 |