C00868265

Committee · C00868265

$70K
Total disbursements
13
Distinct vendors
17
Disbursement rows
Feb 2024 – May 2024
Activity window
$70Kacross 12 months

People paid by C00868265 top 1 · $50,000 · 0 of 1 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
Kristi Risk · REPAYMENT OF MISS… 1 $50,000 Apr 2024

Spend by category

all-cycle
Media $11K Software & Tech $3K Print & Mail $2K Travel & Events $316

Spend by service category

Category Total spend Disbursements
Other / Unclassified $53,000 4
Media $11,136 6
Software & Tech $2,686 3
Print & Mail $2,470 3
Travel & Events $316 1

Recent activity last 17 disbursements

Date Vendor Purpose Amount
May 21, 2024 SIMPLE STRATEGIES SERVICES RENDERED $1,000
May 12, 2024 WTHI (HI-99 RADIO) MEDIA $442
May 3, 2024 SHAKE BROADCASTING RADIO ADS $252
May 1, 2024 AD-CLOUD $1,000
Apr 30, 2024 DIAMOND SHORES MEDIA RADIO ADS $640
Apr 29, 2024 DLC MEDIA RADIO ADS $288
Apr 25, 2024 COMMITTEE TO ELECT KRISTI RISK MEDIA $2,496
Apr 24, 2024 RISK, KRISTI REPAYMENT OF MISS REPORTED CANDIDATE $50K LOAN. $50,000
Apr 22, 2024 SAM'S CLUB EVANSVILLE FOOD FOR 4/22 EVENT $316
Apr 9, 2024 AD-CLOUD MEDIA $7,018
Apr 5, 2024 I360 LLC ADVERTISING $1,436
Mar 21, 2024 SIMPLE STRATEGIES $1,000
Mar 11, 2024 I360 LLC WALK $250
Mar 4, 2024 I360 LLC DATA INFORMATION $1,000
Feb 29, 2024 SUMMIT PRINTING SIGNS $1,740
Feb 29, 2024 SIGNS ON THE CHEAP DOOR HANGERS $209
Feb 22, 2024 NEX DAY FLYERS FLYERS $522