C00365593

Committee · C00365593

$176K
Total disbursements
10
Distinct vendors
419
Disbursement rows
Jan 2017 – May 2020
Activity window
$42Kacross 12 months

People paid by C00365593 top 2 · $66,738 · 1 of 2 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
Wendy Carmack PAYROLL 78 $66,088 Jan 2017 → Mar 2020
Steven G. Jr. Martin TAX FILING 2 $650 Apr 2017 → May 2018

Spend by category

all-cycle
Wages & Payroll $86K Fundraising $22K Travel & Events $669 Admin & Office $273 Print & Mail $28

Spend by service category

Category Total spend Disbursements
Wages & Payroll $85,890 200
Other / Unclassified $67,088 84
Fundraising $21,748 107
Travel & Events $669 2
Admin & Office $273 25
Print & Mail $28 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 4, 2020 Gusto, Inc. PAYROLL FEES $45
Apr 15, 2020 HUNTINGTON NATIONAL BANK BANKING SERVICE FEES $25
Apr 10, 2020 Gusto, Inc. CREDIT- PAYROLL TAXES -$41
Apr 9, 2020 HUNTINGTON NATIONAL BANK CREDIT- BANKING SERVICE FEES -$20
Apr 7, 2020 Gusto, Inc. PAYROLL TAXES $35
Apr 2, 2020 Gusto, Inc. PAYROLL FEES $45
Mar 30, 2020 Gusto, Inc. PAYROLL TAXES $214
Mar 30, 2020 Gusto, Inc. SEE MEMO ITEM $824
Mar 30, 2020 CARMACK, WENDY PAYROLL $824
Mar 26, 2020 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $350
Mar 16, 2020 HUNTINGTON NATIONAL BANK BANKING SERVICE FEES $10
Mar 12, 2020 Gusto, Inc. PAYROLL TAXES $214
Mar 12, 2020 Gusto, Inc. SEE MEMO ITEMS $824
Mar 12, 2020 CARMACK, WENDY PAYROLL $824
Mar 9, 2020 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $300
Mar 3, 2020 Gusto, Inc. PAYROLL FEES $45
Feb 27, 2020 Gusto, Inc. PAYROLL TAXES $214
Feb 27, 2020 Gusto, Inc. SEE MEMO ITEM $824
Feb 27, 2020 CARMACK, WENDY PAYROLL $824
Feb 18, 2020 HUNTINGTON NATIONAL BANK BANKING SERVICE FEES $10