C00525220

Committee · C00525220

$335K
Total disbursements
52
Distinct vendors
388
Disbursement rows
Jan 2017 – Nov 2020
Activity window
$4Kacross 12 months

People paid by C00525220 top 5 · $50,122 · 0 of 5 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
Samuel Taylor POLITICAL CONSULT… 8 $23,597 Mar 2018 → Nov 2018
Benjamin Chou STRATEGIC CONSULT… 4 $20,647 Jan 2017 → Jun 2017
David Niven COMMUNICATIONS CO… 2 $3,000 Jan 2017 → Apr 2018
Annie Osborne FINANCE CONSULTING 1 $2,500 Feb 2017
Martin O'malley REIMBURSEMENT, SE… 1 $378 Nov 2018

Spend by category

all-cycle
Fundraising $83K Strategy & Research $77K Travel & Events $35K Software & Tech $32K Legal & Compliance $29K Wages & Payroll $24K Digital $22K Contributions & Transfers $19K Admin & Office $4K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Fundraising $83,308 76
Strategy & Research $77,480 19
Travel & Events $34,547 165
Software & Tech $32,475 34
Legal & Compliance $29,183 12
Wages & Payroll $24,000 5
Digital $21,548 39
Contributions & Transfers $18,642 9
Other / Unclassified $7,810 5
Admin & Office $4,085 21
Print & Mail $2,265 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 6, 2020 NGP VAN, Inc. (EveryAction) DATA SERVICES $159
Nov 5, 2020 O' SAY CAN YOU SEE - NONFEDERAL TRANSFER TO NON-FED $59
Oct 30, 2020 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. LEGAL EXPENSES $50
Oct 16, 2020 O' SAY CAN YOU SEE - NONFEDERAL TRANSFER TO NON-FED $449
Oct 14, 2020 VISA CREDIT CARD EXPENSES $208
Oct 14, 2020 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. LEGAL EXPENSES $700
Oct 9, 2020 NGP VAN, Inc. (EveryAction) CAMPAIGN FINANCE DATA SERVICE $159
Oct 6, 2020 PHONE2ACTION DATA SERVICES $660
Oct 5, 2020 O' SAY CAN YOU SEE - NONFEDERAL TRANSFER TO NON-FED $135
Sep 29, 2020 PHONE2ACTION DATA SERVICES $400
Sep 24, 2020 VISA CREDIT CARD EXPENSES $258
Aug 25, 2020 VISA CREDIT CARD EXPENSES $258
Apr 16, 2020 NGP VAN, Inc. (EveryAction) DATA SERVICES $150
Dec 2, 2019 HARBOR BANK BANK FEE $3
Nov 4, 2019 HARBOR BANK BANK FEE $3
Oct 25, 2019 VISA $250
Oct 24, 2019 O' SAY CAN YOU SEE - NONFEDERAL TRANSFER $821
Oct 8, 2019 O' SAY CAN YOU SEE - NONFEDERAL TRANSFER $300
Oct 2, 2019 HARBOR BANK BANK FEE $99
Sep 3, 2019 HARBOR BANK BANK FEE $28