$23K
Total disbursements
53
Distinct vendors
120
Disbursement rows
Oct 2014 – Jan 2019
Activity window
$10Kacross 12 months
People paid by C00563874 top 9 · $1,693 · 0 of 9 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 |
|---|---|---|---|---|
| Danielle Delpresto | GENERAL ADMINISTR… | 4 | $1,033 | Feb 2018 → Jul 2018 |
| Danielle | 1 | $265 | Feb 2018 | |
| Nicholas Del Del Presto | TYPING SERVICES | 1 | $125 | Aug 2017 |
| Nicholas Del Presto | TYPING SERVICES | 2 | $100 | Jul 2017 → Feb 2018 |
| Amanda | 1 | $50 | Feb 2018 | |
| Donielle Delpresto | GENERAL ADMINISTR… | 1 | $50 | Mar 2018 |
| Nicholas Nicholas | 1 | $50 | Feb 2018 | |
| Mindy Del Presto | SOLICITING AND FU… | 1 | $10 | Nov 2017 |
| Nicholas Presto | SOLICITING AND FU… | 1 | $10 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,444 | 26 |
| Fundraising | $6,295 | 49 |
| Travel & Events | $2,788 | 8 |
| Digital | $1,544 | 11 |
| Software & Tech | $1,408 | 3 |
| Contributions & Transfers | $950 | 8 |
| Wages & Payroll | $941 | 5 |
| Legal & Compliance | $775 | 1 |
| Media | $468 | 2 |
| Admin & Office | $322 | 5 |
| Print & Mail | $75 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 2, 2019 | FLAGSHIP MERCHANT SVCS | GATEWAY FEES | $250 |
| Dec 3, 2018 | FLAGSHIP MERCHANT SVCS | GATEWAY FEES | $220 |
| Oct 24, 2018 | FEDERAL ELECTION COMMISSION | PUSB03183049293170 | $6,012 |
| Sep 4, 2018 | FLAGSHIP MERCHANT SVCS | CREDIT CARD CLEARING FEES | $7 |
| Jul 16, 2018 | DELPRESTO, DANIELLE | BOOKKEEPING | $775 |
| Jun 18, 2018 | COALATION FOR BETTER SOUTH PLAINFIELD | DONATION | $300 |
| Jun 4, 2018 | FLAGSHIP MERCHANT SERVICES | CREDIT CARD PROCESSING | $66 |
| Jun 4, 2018 | AUTHORIZE DOT NET | GATEWAY FEE | $49 |
| May 17, 2018 | ANEDOT | 20 CREDIT CARD PROCESSING | $46 |
| May 2, 2018 | FLAGSHIP MERCHANT SVCS | CREDIT CARD PROCESSING | $66 |
| May 2, 2018 | AUTHORIZE DOT NET | GATEWAY FEE | $49 |
| May 2, 2018 | FLOGSHIP MERCHANT SERVICES | CREDIT CARD PROCESSING | $66 |
| Apr 24, 2018 | SAM THOMPSON FOR SENATE | DONATION | $75 |
| Apr 23, 2018 | INVESTORS BANK | BANK FEES | $66 |
| Apr 19, 2018 | NJGOP | DONATION | $150 |
| Apr 16, 2018 | UPS STORE | MAILING REPORTS | $24 |
| Apr 13, 2018 | NATION BUILDER | WEB HOSTING 4,5,6 2018 | $267 |
| Apr 13, 2018 | OPTIMUM ONLINE | INTERNET AND PHONES | $329 |
| Apr 13, 2018 | DELPRESTO, DANIELLE | STAFFING AT CONVENTION | $154 |
| Apr 2, 2018 | FLAGSHIP MERCHANT SVCS | CREDIT CARD PROCESSING | $65 |