$116K
Total disbursements
56
Distinct vendors
195
Disbursement rows
Jan 2017 – Dec 2019
Activity window
$9Kacross 12 months
People paid by C00358952 top 10 · $28,269 · 1 of 10 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 |
|---|---|---|---|---|
| Natalie Ryan | PAYROLL | 29 | $16,643 | Jan 2017 → Dec 2019 |
| Samantha Slater | PAC MANAGEMENT SE… | 1 | $10,000 | Apr 2017 |
| Erin R. Murphy | PAYROLL | 1 | $827 | Jan 2017 |
| Steve Israel · | REIMBURSEMENT | 2 | $800 | Jan 2017 → Jan 2017 |
| Jack Kulka | REISSUE VOID CHECK | 2 | $0 | Sep 2019 |
| Michael Caplice | VOID CHECK FROM 7 | 2 | $0 | Sep 2019 |
| Prassana Venkatesha | REISSUE VOID CHECK | 2 | $0 | Sep 2019 |
| Amy Eckert | REISSUE VOID CHECK | 2 | $0 | Sep 2019 |
| Carly Israel | REISSUE VOID CHECK | 2 | $0 | Sep 2019 |
| Steven J Israel | REISSUE VOID CHECK | 2 | $0 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $33,688 | 48 |
| Legal & Compliance | $25,319 | 38 |
| Travel & Events | $17,020 | 13 |
| Admin & Office | $12,386 | 28 |
| Strategy & Research | $10,750 | 14 |
| Print & Mail | $7,124 | 16 |
| Wages & Payroll | $5,332 | 16 |
| Software & Tech | $4,496 | 5 |
| Other / Unclassified | $800 | 8 |
| Contributions & Transfers | -$1,053 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | RYAN, NATALIE | PAC MANAGEMENT | $2,500 |
| Dec 31, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $1,000 |
| Dec 2, 2019 | ETS CORPORATION | MERCHANT FEES | $43 |
| Oct 2, 2019 | ETS CORPORATION | MERCHANT FEES | $118 |
| Oct 2, 2019 | ETS CORPORATION | MERCHANT FEES | $18 |
| Sep 11, 2019 | OLSON REMCHO, LLP | LEGAL FEE | $180 |
| Sep 9, 2019 | US TREASURY | DISGOURGEMENT OF STALE DATED CHECKS | $7,010 |
| Sep 9, 2019 | OXFORD HEALTH PLANS | VOID STALE DATED CHECK FROM 12/1/2013 | -$2,597 |
| Sep 9, 2019 | OXFORD HEALTH PLANS | VOID STALE DATED CHECK FROM 11/2/2013 | -$2,597 |
| Sep 9, 2019 | NORTH SHORE LIJ | VOID STALE DATED CHECK FROM 12/4/2013 | -$1,468 |
| Sep 9, 2019 | MONARCH GRAPHICS | VOID STALE DATED CHECK FROM 8/1/2011 | -$348 |
| Sep 5, 2019 | VENKATESHA, PRASSANA | REISSUE VOID CHECK | $250 |
| Sep 5, 2019 | VENKATESHA, PRASSANA | VOID CHECK 9/22/20010 | -$250 |
| Sep 5, 2019 | RYAN, NATALIE | REISSUE VOID CHECK | $250 |
| Sep 5, 2019 | RYAN, NATALIE | VOID CHECK FROM 5/26/2017 | -$250 |
| Sep 5, 2019 | KULKA, JACK | REISSUE VOID CHECK | $500 |
| Sep 5, 2019 | KULKA, JACK | VOID CHECK FROM 9/28/2004 | -$500 |
| Sep 5, 2019 | ISRAEL, STEVEN J | REISSUE VOID CHECK | $38 |
| Sep 5, 2019 | ISRAEL, STEVEN J | VOID CHECK FROM 0/8/2013 | -$38 |
| Sep 5, 2019 | ISRAEL, CARLY | REISSUE VOID CHECK | $8 |