$1.02M
Direct disbursements
91
Distinct vendors
835
Disbursement rows
$33K
Independent expenditures
Sep 2007 – Dec 2013
Activity window
$50across 12 months
People paid by BOWEN, FRIENDS OF DEBRA top 20 · $51,757 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lisa Cassinis · | TRAVEL EXPENSES | 6 | $16,133 | Jul 2010 → Nov 2010 |
| Continental Colorcraft · | 1 | $13,885 | Oct 2010 | |
| Mary Hodge · | 1 | $6,500 | Nov 2010 | |
| Sandra Sanchez · | 1 | $2,500 | Jan 2009 | |
| Blake Hotel · | 9 | 1 | $2,146 | Oct 2012 |
| United Airlines · | 12 | 6 | $1,789 | Mar 2011 → Sep 2012 |
| Suzanne Roberts · | VOID CHECK | 10 | $1,350 | Mar 2010 → Nov 2011 |
| Giselles Travel · | 1 | $743 | Jan 2009 | |
| Secretary Of State · | CANDIDATE AIRFARE… | 1 | $743 | Jan 2009 |
| Chops Steakhouse · | MEAL FOR 12 PERSO… | 1 | $713 | Jun 2010 |
| Michelle Maravich · | SEE SCHEDULE G FO… | 1 | $713 | Jun 2010 |
| Jane Steele · | 6 | $700 | Jan 2009 → Jul 2011 | |
| American Express · | 8 | $591 | Nov 2009 → Nov 2010 | |
| Mark Nechodom · | 1 | $589 | Mar 2011 | |
| Apple Store · | 1 | $589 | Mar 2011 | |
| Evan Goldberg · | 1 | $540 | Jan 2008 | |
| Nicole Winger · | 1 | $517 | Jan 2008 | |
| American Airlines · | 2 | 2 | $378 | Nov 2010 → Mar 2012 |
| Hilton International · | TRAVEL EXPENSES | 1 | $336 | Apr 2012 |
| World Market · | 1 | $303 | Jun 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $711,694 | 402 |
| Print & Mail | $99,713 | 23 |
| Strategy & Research | $75,011 | 4 |
| Digital | $45,274 | 29 |
| Fundraising | $33,698 | 296 |
| Contributions & Transfers | $26,115 | 7 |
| Travel & Events | $22,513 | 64 |
| Legal & Compliance | $5,850 | 3 |
| Field & Voter Contact | $644 | 3 |
| Software & Tech | $589 | 1 |
| Admin & Office | $406 | 3 |
Recent activity showing 20 of 835
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2013 | SECRETARY OF STATE | — | $50 |
| Dec 15, 2012 | Olson, Hagel & Fishburn, LLP | — | $108 |
| Dec 14, 2012 | Olson, Hagel & Fishburn, LLP | — | $54 |
| Nov 15, 2012 | Olson, Hagel & Fishburn, LLP | — | $27 |
| Nov 15, 2012 | Olson, Hagel & Fishburn, LLP | — | $457 |
| Oct 29, 2012 | U.S. BANK | See Schedule G for description | $2,146 |
| Oct 29, 2012 | U.S. BANK | — | $127 |
| Oct 29, 2012 | Blake Hotel | 9/1/12 - Lodging for Candidate at Democratic National Convention | $2,146 |
| Oct 29, 2012 | HOME DEPOT | — | $163 |
| Oct 29, 2012 | U.S. BANK | — | $163 |
| Oct 15, 2012 | Olson, Hagel & Fishburn, LLP | — | $947 |
| Oct 15, 2012 | Olson, Hagel & Fishburn, LLP | — | $23 |
| Sep 17, 2012 | UNITED AIRLINES | 9/1 - 9/7 - Airfare for candidate to Charolette, VA to the Democratic National Convention | $683 |
| Sep 17, 2012 | U.S. BANK | — | $22 |
| Sep 17, 2012 | U.S. BANK | — | $10 |
| Sep 17, 2012 | U.S. BANK | — | $683 |
| Sep 17, 2012 | U.S. BANK | — | $11 |
| Sep 17, 2012 | U.S. BANK | — | $28 |
| Sep 14, 2012 | Olson, Hagel & Fishburn, LLP | — | $65 |
| Sep 14, 2012 | Olson, Hagel & Fishburn, LLP | — | $538 |