$452K
Total disbursements
25
Distinct vendors
64
Disbursement rows
May 2024 – Sep 2024
Activity window
$452Kacross 12 months
People paid by C00877357 top 3 · $7,343 · 1 of 3 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jeff Roe | IN | 1 | $3,300 | Jul 2024 |
| John Tsanas | IN | 1 | $3,260 | Aug 2024 |
| Missy Roe | IN | 1 | $783 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $250,318 | 10 |
| Strategy & Research | $100,690 | 9 |
| Print & Mail | $45,952 | 13 |
| Software & Tech | $22,105 | 7 |
| Digital | $11,550 | 4 |
| Fundraising | $9,559 | 5 |
| Travel & Events | $6,440 | 12 |
| Field & Voter Contact | $3,260 | 1 |
| Legal & Compliance | $1,760 | 1 |
| Admin & Office | $466 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $985 |
| Sep 18, 2024 | LEXIET | MARKETING | $141 |
| Aug 15, 2024 | LEXIET | MARKETING | $2,122 |
| Aug 15, 2024 | BEDROCK DATA SOLUTIONS | TEXTING SERVICES | $2,403 |
| Aug 15, 2024 | BEDROCK DATA SOLUTIONS | TEXTING SERVICES | $2,437 |
| Aug 15, 2024 | AXCAPITAL, LLC | COMPLIANCE AND ACCOUNTING | $1,600 |
| Aug 15, 2024 | AXCAPITAL, LLC | COMPLIANCE AND ACCOUNTING | $1,550 |
| Aug 12, 2024 | CATO CONSULTING GROUP | CAMPAIGN MANAGER RETAINER | $2,553 |
| Aug 7, 2024 | BEDROCK DATA SOLUTIONS | TEXTING SERVICES | $4,999 |
| Aug 7, 2024 | BEDROCK DATA SOLUTIONS | TEXTING SERVICES | $2,534 |
| Aug 7, 2024 | BEDROCK DATA SOLUTIONS | TEXTING SERVICES | $3,046 |
| Aug 7, 2024 | BEDROCK DATA SOLUTIONS | TEXTING SERVICES | $5,539 |
| Aug 7, 2024 | AXIOM STRATEGIES | FUNDRAISING EMAILS | $1,071 |
| Aug 6, 2024 | REMINGTON RESEARCH GROUP | CALLING SERVICES | $1,491 |
| Aug 5, 2024 | MADISON MCQUEEN LLC | MEDIA PRODUCTION | $7,047 |
| Aug 5, 2024 | FUNDRAISING, INC. | EVENT CATERING | $556 |
| Aug 5, 2024 | FUNDRAISING, INC. | FUNDRAISING TRAVEL EXPENSE | $3,000 |
| Aug 5, 2024 | COUNCIL GROVE REPUBLICAN | ADVERTISING | $340 |
| Aug 5, 2024 | AXMEDIA | MEDIA BUY | $10,000 |
| Aug 5, 2024 | AXIOM STRATEGIES | CAMPAIGN STRATEGY | $3,500 |