$13K
Total disbursements
11
Distinct vendors
15
Disbursement rows
Jan 2017 – Feb 2018
Activity window
$12Kacross 12 months
People paid by C00575043 top 2 · $1,800 · 1 of 2 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 |
|---|---|---|---|---|
| Vickie Winpisinger | NGP VAN, INC. | 1 | $1,400 | Aug 2017 |
| Alexander I Edelman | BLUE STATE DIGITAL | 1 | $400 | Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,253 | 2 |
| Software & Tech | $4,214 | 5 |
| Digital | $1,197 | 4 |
| Contributions & Transfers | $689 | 1 |
| Fundraising | $113 | 2 |
| Wages & Payroll | $62 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2018 | ActBlue, LLC | REFUND SHORTAGE | $689 |
| Aug 31, 2017 | WINPISINGER, VICKIE | NGP VAN, INC. | $1,400 |
| Aug 31, 2017 | NGP VAN, Inc. (EveryAction) | ITEM FOR 8/31/17 WINPISINGER IN-KIND | $1,400 |
| Aug 8, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE | $300 |
| Aug 8, 2017 | NEW MEDIA CAMPAIGNS | WEBSITE EXPENSE | $414 |
| Jul 31, 2017 | EDELMAN, ALEXANDER I | BLUE STATE DIGITAL | $400 |
| Jul 31, 2017 | BLUE STATE DIGITAL | ITEM FOR 7/31/17 EDELMAN IN-KIND | $400 |
| Jun 30, 2017 | NGP VAN, Inc. (EveryAction) | VENDOR VERIFIED OUTSTANDING BALANCE DUE IS $1400 | $700 |
| Jun 30, 2017 | KULLY HALL LLC | VENDOR VERIFIED THERE WAS NO OUTSTANDING BALANCE | $6,000 |
| Jun 30, 2017 | BLUE STATE DIGITAL | VENDOR VERIFIED TOTAL DEBT IS $400 | $250 |
| Jun 30, 2017 | BLUE STATE DIGITAL | VENDOR VERIFIED TOTAL DEBT IS $400 | $147 |
| Jun 30, 2017 | AT&T | VENDOR VERIFIED NO OUTSTANDING BALANCE DUE | $253 |
| Jan 25, 2017 | AMALGAMATED BANK | BANK FEES | $111 |
| Jan 24, 2017 | PAYROLL DATA PROCESSING | PAYROLL SERVICES | $62 |
| Jan 3, 2017 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $2 |