$1.46M
Total disbursements
51
Distinct vendors
399
Disbursement rows
Feb 2017 – Sep 2019
Activity window
$823Kacross 12 months
People paid by C00510958 top 13 · $107,871 · 1 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 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 |
|---|---|---|---|---|
| Brandon Hawks | MILEAGE | 20 | $42,662 | Apr 2018 → Nov 2018 |
| Steven Mr. Thomas | FUNDRAISING COMMI… | 11 | $20,584 | Jul 2018 → Mar 2019 |
| Constance Rossman | ADMINISTRATIVE CO… | 11 | $16,692 | Feb 2018 → May 2019 |
| Wendy Rogers · | MILEAGE | 7 | $11,916 | Apr 2019 → Sep 2019 |
| John Sullivan | CANVASSING | 6 | $5,902 | Jul 2018 → Dec 2018 |
| Taylor Mr. Benz | CANVASSING | 3 | $2,700 | Jul 2018 → Aug 2018 |
| Freyri Mr. Morales | CANVASSING | 3 | $1,877 | Jul 2018 → Aug 2018 |
| Noah Mr. Harrison | CANVASSING | 2 | $1,800 | Jul 2018 → Aug 2018 |
| Giovanni Parris | CANVASSING | 2 | $1,800 | Jul 2018 → Aug 2018 |
| Evan Jackson | EXPENSES | 2 | $963 | Aug 2018 → Aug 2018 |
| Michael Malo | MILEAGE | 1 | $435 | Dec 2018 |
| Mike Hays | PER DIEM TRAVEL | 1 | $300 | Jun 2018 |
| Michael Hays | EXPENSES | 2 | $238 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $527,344 | 50 |
| Strategy & Research | $220,528 | 51 |
| Media | $212,568 | 14 |
| Fundraising | $182,438 | 109 |
| Print & Mail | $156,681 | 54 |
| Field & Voter Contact | $86,007 | 36 |
| Travel & Events | $35,986 | 32 |
| Legal & Compliance | $19,688 | 21 |
| Software & Tech | $9,257 | 17 |
| Other / Unclassified | $7,797 | 9 |
| Wages & Payroll | $5,295 | 2 |
| Contributions & Transfers | $296 | 1 |
| Admin & Office | $200 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | ROGERS, WENDY | MILEAGE | $180 |
| Aug 2, 2019 | USPS | POSTAGE | $163 |
| Jul 15, 2019 | AWEBER COMMUNICATION | EMAIL SERVER | $149 |
| Jun 13, 2019 | AWEBER COMMUNICATION | EMAIL SERVER | $149 |
| Jun 6, 2019 | LIZ CURTIS & ASSOCIATES | COMPLIANCE CONSULTING | $500 |
| Jun 5, 2019 | ROGERS, WENDY | TRAVEL EXPENSES | $2,736 |
| May 28, 2019 | ROGERS, WENDY | TRAVEL EXPENSES | $672 |
| May 28, 2019 | ROGERS, WENDY | MILEAGE/AVIATION FUEL | $408 |
| May 28, 2019 | ROGERS, WENDY | TRAVEL EXPENSES | $920 |
| May 23, 2019 | ROSSMAN, CONSTANCE | ADMINISTRATIVE CONSULTING - PRIMARY DEBT | $400 |
| May 20, 2019 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $1,650 |
| May 13, 2019 | AWEBER COMMUNICATION | EMAIL SERVER | $20 |
| May 5, 2019 | THE RAINMAKERS | FUNDRAISING CONSULTING | $2,431 |
| May 3, 2019 | ROGERS, WENDY | MILEAGE/AVIATION FUEL | $3,000 |
| Apr 29, 2019 | AWEBER COMMUNICATION | EMAIL SERVER | $5 |
| Apr 26, 2019 | ANEDOT | CREDIT CARD FEES | $129 |
| Apr 15, 2019 | ROGERS, WENDY | MILEAGE/AVIATION FUEL | $4,000 |
| Mar 31, 2019 | THE RAINMAKERS | FUNDRAISING CONSULTING | $5,000 |
| Mar 31, 2019 | ANEDOT | CREDIT CARD FEES | $831 |
| Mar 31, 2019 | AWEBER COMMUNICATION | EMAIL SERVER | $5 |