$95K
Direct disbursements
18
Distinct vendors
82
Disbursement rows
$8K
Independent expenditures
Feb 2016 – Jun 2016
Activity window
$95Kacross 12 months
People paid by ALLEN FOR ASSEMBLY 2016; DEBORA top 8 · $17,416 · 0 of 8 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 8 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tim Allen · | AGENT BILL PAYMENT | 4 | $5,821 | May 2016 → Jun 2016 |
| Sign Wave · | SIGN WAVERS | 2 | $4,276 | Apr 2016 |
| Campaign Grid · | 1 | $3,778 | May 2016 | |
| Debora Allen · | AGENT BILL PAYMENT | 1 | $1,567 | Apr 2016 |
| Zio Fraedos · | EVENT CATERING | 1 | $911 | Apr 2016 |
| Political Visions · | BOOKKEEPING | 1 | $500 | Apr 2016 |
| Direct File · | ACCOUNTING SOFTWA… | 3 | $440 | Apr 2016 → Jun 2016 |
| Fourth Street Press · | REMIT ENVELOPES | 1 | $122 | Mar 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $40,016 | 38 |
| Strategy & Research | $20,689 | 6 |
| Print & Mail | $17,506 | 1 |
| Contributions & Transfers | $13,880 | 7 |
| Travel & Events | $911 | 1 |
| Digital | $714 | 1 |
| Fundraising | $515 | 24 |
| Legal & Compliance | $500 | 1 |
| Software & Tech | $440 | 3 |
Recent activity showing 20 of 82
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2016 | Tim Allen | Agent Bill Payment | $778 |
| Jun 28, 2016 | EFUNDRAISING CONNECTIONS | Credit Card Fees | $1 |
| Jun 14, 2016 | Praetorian | Campaign consulting | $1,663 |
| Jun 13, 2016 | Praetorian | Agent Bill Payment | $416 |
| Jun 8, 2016 | Direct File | Bookkeeping software subscription | $150 |
| Jun 7, 2016 | EFUNDRAISING CONNECTIONS | Credit Card Fees | $14 |
| Jun 7, 2016 | Praetorian | Campaign consulting | $2,410 |
| Jun 2, 2016 | Praetorian | Campaign Consulting | $2,029 |
| Jun 2, 2016 | EFUNDRAISING CONNECTIONS | Credit Card Fees | $39 |
| Jun 1, 2016 | Debora Allen for Assembly 2016 | Design, Production, Copywriting, Printing, Data and Postage to Oppose Debora Allen | $17,506 |
| Jun 1, 2016 | EFUNDRAISING CONNECTIONS | Credit Card Fees | $87 |
| May 31, 2016 | EFUNDRAISING CONNECTIONS | Credit Card Fees | $53 |
| May 28, 2016 | Debora Allen for Assembly | — | $500 |
| May 27, 2016 | Debora Allen for Assembly 2016 | — | $500 |
| May 26, 2016 | EFUNDRAISING CONNECTIONS | Credit Card Fees | $1 |
| May 25, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | — | $714 |
| May 25, 2016 | Praetorian | Agent Bill Payment | $6,077 |
| May 25, 2016 | Campaign Grid | — | $3,778 |
| May 25, 2016 | Praetorian | Consulting retainer | $1,363 |
| May 24, 2016 | EFUNDRAISING CONNECTIONS | Credit Card Fees | $14 |