C00560920

Committee · C00560920

$8K
Direct disbursements
9
Distinct vendors
11
Disbursement rows
Feb 2017 – Mar 2018
Activity window
$6Kacross 12 months

People paid by C00560920 top 3 · $6,040 · 0 of 3 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
Susan Cassanelli PARTIAL LOAN REPA… 1 $3,000 Feb 2018
Walter Cuskey OFFICE SPACE 1 $2,000 Mar 2018
Jen Jankauskas CAMPAIGN STAFF 2 $1,040 Mar 2018

Spend by category

all-cycle
Admin & Office $2K Wages & Payroll $1K Print & Mail $745 Digital $429 Software & Tech $300 Fundraising $252 Strategy & Research $250 Contributions & Transfers $40

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 1
Admin & Office $2,000 1
Wages & Payroll $1,000 1
Print & Mail $745 3
Digital $429 1
Software & Tech $300 1
Fundraising $252 1
Strategy & Research $250 1
Contributions & Transfers $40 1

Recent activity 11 of 11

Date Vendor Purpose Amount
Mar 31, 2018 ACT BLUE ONLINE DONATING FEES $252
Mar 23, 2018 JANKAUSKAS, JEN REIMBURSEMENTS $40
Mar 23, 2018 JANKAUSKAS, JEN CAMPAIGN STAFF $1,000
Mar 23, 2018 CUSKEY, WALTER OFFICE SPACE $2,000
Feb 28, 2018 CASSANELLI, SUSAN PARTIAL LOAN REPAYMENT $3,000
Mar 31, 2017 NGP VAN, Inc. (EveryAction) DATABASE FEES $300
Feb 13, 2017 VISTA PRINT CARD PRINTING $487
Feb 13, 2017 USPS POSTAGE $47
Feb 13, 2017 USPS POSTAGE $211
Feb 13, 2017 SAINT BERNARD GROUP CONSULTING SERVICES $250
Feb 13, 2017 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $429