$-50K
Total disbursements
95
Distinct vendors
115
Disbursement rows
Dec 2003 – Jun 2019
Activity window
$11Kacross 12 months
People paid by C00378125 top 20 · $8,765 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Amanda Mckay | ADMINSTRITIVE CON… | 1 | $10,000 | May 2019 |
| Alan Gates | VOID OF OVERPAYME… | 1 | -$12 | Jun 2018 |
| Leah Nelson | VOID OF OVERPAYME… | 1 | -$15 | Jun 2018 |
| Stephen Gerenscer | VOID OF OVERPAYME… | 1 | -$16 | Jun 2018 |
| Chad Bolduc | VOID OF OVERPAYME… | 1 | -$18 | Jun 2018 |
| Jon Wadsworth | VOID OF OVERPAYME… | 1 | -$30 | Jun 2018 |
| Jim Griffen | VOID OF OVERPAYME… | 1 | -$36 | Jun 2018 |
| Nicolas Mele | VOID OF OVERPAYME… | 1 | -$45 | Jun 2018 |
| Jesse Davidson | VOID OF OVERPAYME… | 1 | -$50 | Jun 2018 |
| Nicholas Howie | VOID OF OVERPAYME… | 1 | -$50 | Jun 2018 |
| Josh Spaulding | VOID OF OVERPAYME… | 1 | -$67 | Jun 2018 |
| Joshua Shimkin | VOID OF OVERPAYME… | 1 | -$67 | Jun 2018 |
| Cletus Gay | VOID OF OVERPAYME… | 1 | -$80 | Jun 2018 |
| Matt Hurm | VOID OF OVERPAYME… | 1 | -$87 | Jun 2018 |
| Martin Casas | VOID OF OVERPAYME… | 1 | -$96 | Jun 2018 |
| Nancy Lee Potter | VOID OF OVERPAYME… | 1 | -$100 | Jun 2018 |
| Jason Green | VOID OF OVERPAYME… | 2 | -$103 | Jun 2018 |
| Zach Rodvoid | VOID OF OVERPAYME… | 1 | -$112 | Jun 2018 |
| Rebecca Widiss | VOID OF OVERPAYME… | 1 | -$124 | Jun 2018 |
| Johanna Gressel | VOID OF OVERPAYME… | 1 | -$125 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $10,000 | 1 |
| Legal & Compliance | $3,325 | 7 |
| Contributions & Transfers | $750 | 1 |
| Admin & Office | -$183 | 1 |
| Wages & Payroll | -$471 | 1 |
| Fundraising | -$3,394 | 2 |
| Other / Unclassified | -$60,324 | 102 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2019 | WALLACE W. TAPIA, PC | ACCOUNTING SERVICES | $475 |
| May 20, 2019 | WALLACE W. TAPIA, PC | ACCOUNTING SERVICES | $275 |
| May 20, 2019 | MCKAY, AMANDA | ADMINSTRITIVE CONSULTING | $10,000 |
| Aug 10, 2018 | UTRECHT, KLEINFELD, FIORI, PARTNERS | LEGAL SERVICES | $250 |
| Jun 30, 2018 | ZAFFRAN, DAVID | VOID OF OVERPAYMENT | -$800 |
| Jun 30, 2018 | WILTON COMMUNITY SCHOOL DISTRICT | VOID OF OVERPAYMENT | -$74 |
| Jun 30, 2018 | WILLIAMS, LAURA | VOID OF OVERPAYMENT | -$227 |
| Jun 30, 2018 | WIDISS, REBECCA | VOID OF OVERPAYMENT | -$124 |
| Jun 30, 2018 | WHITTEN, MARY | VOID OF OVERPAYMENT | -$270 |
| Jun 30, 2018 | WHITTEMORE CENTER ARENA | VOID OF OVERPAYMENT | -$140 |
| Jun 30, 2018 | WELLS PRINT AND DIGITAL SERV. | VOID OR OVERPAYMENT | -$161 |
| Jun 30, 2018 | WEEKS, BRIAN | VOID OF OVERPAYMENT | -$4,855 |
| Jun 30, 2018 | WE ARE ONE CHRISTIAN CHURCH | VOID OF OVERPAYMENT | -$200 |
| Jun 30, 2018 | WADSWORTH, JON | VOID OF OVERPAYMENT | -$30 |
| Jun 30, 2018 | VIRGINIA LEGISLATIVE BLACK CAUCUS | VOID OF OVERPAYMENT | -$205 |
| Jun 30, 2018 | VERIZON WIRELESS | VOID OF OVERPAYMENT | -$1,381 |
| Jun 30, 2018 | UNIVERSITY OF WISCONSIN - STEV | VOID OF OVERPAYMENT | -$70 |
| Jun 30, 2018 | UNITED PARCEL SERVICE | VOID OF OVERPAYMENT | -$3,366 |
| Jun 30, 2018 | TRUJILLO, CARLOS | VOID OF OVERPAYMENT | -$45 |
| Jun 30, 2018 | TRUJILLO, CARLOS | VOID OF OVERPAYMENT | -$109 |