$269K
Direct disbursements
33
Distinct vendors
237
Disbursement rows
Jan 2017 – Jul 2018
Activity window
$16Kacross 12 months
People paid by C00435370 top 4 · $62,208 · 0 of 4 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 |
|---|---|---|---|---|
| Lisa Kaufmann | PAYROLL | 13 | $35,983 | Jan 2017 → Jun 2017 |
| Katherine Siegel Shimko | PAYROLL | 14 | $18,294 | Jan 2017 → Jul 2017 |
| Claire Henriques | MILEAGE | 5 | $6,497 | Apr 2017 → Jun 2017 |
| Jared Polis · | CELL PHONE | 10 | $1,433 | Jan 2017 → Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $136,406 | 55 |
| Legal & Compliance | $35,807 | 39 |
| Digital | $30,835 | 13 |
| Fundraising | $15,654 | 58 |
| Print & Mail | $10,187 | 14 |
| Software & Tech | $9,066 | 8 |
| Strategy & Research | $9,000 | 3 |
| Travel & Events | $7,113 | 20 |
| Admin & Office | $6,139 | 15 |
| Field & Voter Contact | $6,000 | 2 |
| Other / Unclassified | $3,247 | 10 |
Recent activity showing 20 of 237
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE MANAGEMENT SYSTEM | $300 |
| Jun 1, 2018 | COUNTING & COMPLIANCE LLC | COMPLIANCE CONSULTING | $4,500 |
| May 30, 2018 | PAYCHEX PAYROLL SERVICES | WORKERS COMP RECOINCILE | $31 |
| Apr 9, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE MANAGEMENT SYSTEM | $300 |
| Mar 28, 2018 | PAYCHEX PAYROLL SERVICES | PAYROLL TAXES REPORTING | $57 |
| Jan 30, 2018 | WELLS FARGO IX | POSTAGE AND SUPPLIES | $68 |
| Jan 30, 2018 | WELLS FARGO II | CREDIT CARD PAYMENT | $491 |
| Jan 25, 2018 | VERIZON WIRELESS | CELL PHONE AND EQUIPMENT | $491 |
| Dec 11, 2017 | PAYCHEX PAYROLL SERVICES | PAYROLL PROCESSING FEES | $244 |
| Dec 5, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE MANAGEMENT SYSTEM | $300 |
| Nov 30, 2017 | VERIZON WIRELESS | CELL PHONES | $275 |
| Nov 10, 2017 | PAYCHEX PAYROLL SERVICES | PAYROLL PROCESSING FEES | $82 |
| Oct 27, 2017 | HEART AND MIND MEDIA | SOCIAL MEDIA CONSULTING | $2,500 |
| Oct 11, 2017 | PAYCHEX PAYROLL SERVICES | PAYROLL PROCESSING FEES | $71 |
| Oct 5, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE MANAGEMENT SYSTEM | $300 |
| Oct 4, 2017 | VERIZON WIRELESS | CELL PHONES | $554 |
| Sep 25, 2017 | WELLS FARGO II | CREDIT CARD PAYMENT | $945 |
| Sep 1, 2017 | Apple Inc. | EQUIPMENT | $966 |
| Aug 15, 2017 | PAYCHEX PAYROLL SERVICES | PAYROLL PROCESSING FEES | $71 |
| Aug 15, 2017 | PAYCHEX PAYROLL SERVICES | PAYROLL PROCESSING FEES | $30 |