$88K
Total disbursements
20
Distinct vendors
97
Disbursement rows
$16K
Independent expenditures
Feb 2018 – May 2019
Activity window
$65Kacross 12 months
People paid by CONLON FOR STATE TREASURER 2018; GREG top 8 · $47,741 · 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 |
|---|---|---|---|---|
| Secretary Of State · | REFUND OF BALLOT … | 7 | $19,716 | Feb 2018 → Jul 2018 |
| American Express · | CC PAYMENT | 5 | $12,317 | Nov 2018 → Jan 2019 |
| Political Visions · | BOOKKEEPING | 7 | $5,500 | Apr 2018 → Oct 2018 |
| Degnan Printers · | REMIT ENVELOPES | 5 | $4,675 | Apr 2018 → May 2019 |
| Social Relay · | TWITTER ADS | 2 | $4,491 | Oct 2018 → Oct 2018 |
| Southwest Airlines · | AIRFARE | 3 | $706 | Jun 2018 → Sep 2018 |
| Rockledge Associates · | ADVERTISING | 1 | $200 | Jul 2018 |
| All About Mailings · | MAILING | 1 | $135 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $29,889 | 18 |
| Fundraising | $26,354 | 19 |
| Media | $10,541 | 10 |
| Legal & Compliance | $7,323 | 23 |
| Travel & Events | $5,187 | 5 |
| Software & Tech | $4,993 | 5 |
| Digital | $4,087 | 9 |
| Strategy & Research | $1,490 | 4 |
| Print & Mail | $816 | 2 |
| Contributions & Transfers | -$2,350 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2019 | Degnan Printers | Mailing | $489 |
| Apr 17, 2019 | DW & Associates | Air fare | $232 |
| Apr 3, 2019 | INTEGRATED SOLUTIONS: POLITICAL | Bookkeeping software subscription | $100 |
| Mar 4, 2019 | INTEGRATED SOLUTIONS: POLITICAL | Bookkeeping software subscription | $100 |
| Feb 4, 2019 | INTEGRATED SOLUTIONS: POLITICAL | Bookkeeping software subscription | $100 |
| Jan 28, 2019 | American Express Company | Accrued Travel CC payment | $3,771 |
| Jan 3, 2019 | INTEGRATED SOLUTIONS: POLITICAL | Bookkeeping software subscription | $100 |
| Dec 6, 2018 | American Express Company | Credit Card Bill PAyment-See Schedule G | $3,700 |
| Dec 4, 2018 | INTEGRATED SOLUTIONS: POLITICAL | Bookkeeping software subscription | $100 |
| Nov 27, 2018 | B of A Visa | Travel | $711 |
| Nov 23, 2018 | American Express Company | CC Payment | $3,144 |
| Nov 23, 2018 | American Express Company | CC Payment | $563 |
| Nov 23, 2018 | American Express Company | CC Payment | $1,140 |
| Nov 23, 2018 | ANEDOT | Credit Card Fees | $1 |
| Nov 22, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Web ads | $750 |
| Nov 22, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Web ads | $250 |
| Nov 22, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Web ads | $500 |
| Nov 22, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Web ads | $750 |
| Nov 22, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Web ads | $750 |
| Nov 22, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Web ads | $25 |