$530K
Total disbursements
92
Distinct vendors
638
Disbursement rows
Jan 2017 – Nov 2022
Activity window
$684across 12 months
People paid by C00499053 top 13 · $143,694 · 2 of 13 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dotti Mavromatis | FUNDRAISING CONSU… | 22 | $72,110 | Jan 2017 → May 2018 |
| Anne Harala | SALARY | 14 | $27,373 | Nov 2017 → Mar 2018 |
| Stephen W. Samuelson | SALARY | 18 | $23,050 | Oct 2017 → Mar 2018 |
| Enid D. Swaggert | SALARY | 6 | $8,647 | Jan 2017 → Apr 2017 |
| Mary Nolan | EXPENSES (SEE BEL… | 3 | $2,637 | Jun 2017 → Jul 2018 |
| Tamara Mae Jones | CAMPAIGN CONSULTI… | 3 | $2,200 | Jan 2018 → Feb 2018 |
| Marline Mccarthy | EVENT CATERING | 1 | $2,000 | Dec 2017 |
| Richard Nolan · | MILEAGE REIMBURSE… | 3 | $1,951 | Oct 2017 → Jun 2018 |
| Thomas Trotter | EVENT ROOM FEE | 7 | $1,400 | Feb 2017 → May 2018 |
| Thomas J Prittinen | FELLOW STIPEND | 4 | $1,000 | Jul 2017 → Sep 2017 |
| Nicholas M. Basta | FELLOW STIPEND | 2 | $750 | Feb 2018 → Feb 2018 |
| Richard M. Nolan · | MILEAGE REIMBURSE… | 1 | $325 | Dec 2018 |
| Robert Prittinen | FELLOW STIPEND | 1 | $250 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $170,976 | 149 |
| Fundraising | $83,944 | 133 |
| Digital | $53,434 | 67 |
| Media | $47,493 | 10 |
| Travel & Events | $38,911 | 109 |
| Software & Tech | $34,465 | 20 |
| Print & Mail | $34,325 | 52 |
| Legal & Compliance | $30,158 | 30 |
| Strategy & Research | $13,200 | 7 |
| Admin & Office | $11,862 | 50 |
| Other / Unclassified | $11,339 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Oct 20, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Sep 6, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Aug 5, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Aug 1, 2022 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $52 |
| Jul 5, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Jun 6, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| May 9, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Apr 20, 2022 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $176 |
| Apr 5, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Mar 7, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Feb 7, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Jan 5, 2022 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $75 |
| Jan 5, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Dec 6, 2021 | Google LLC | WEBSITE EXPENSE | $32 |
| Nov 8, 2021 | Google LLC | WEBSITE EXPENSE | $32 |
| Oct 6, 2021 | Google LLC | WEBSITE EXPENSE | $32 |
| Sep 15, 2021 | Google LLC | WEBSITE EXPENSE | $32 |
| Jul 28, 2021 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $100 |
| Sep 9, 2020 | WELLS FARGO BANK | BANK FEE | $10 |