$82K
Total disbursements
46
Distinct vendors
231
Disbursement rows
Apr 2017 – Aug 2018
Activity window
$53Kacross 12 months
People paid by C00575506 top 20 · $42,522 · 1 of 20 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 |
|---|---|---|---|---|
| David Mccarver | RETAINER FEE | 18 | $13,100 | May 2017 → Mar 2018 |
| Donald Joseph Necessary | AUGUST RETAINER | 10 | $4,299 | Jun 2017 → Jun 2018 |
| Robert P Goldstein | CONSULTING FEE | 9 | $4,072 | Jul 2017 → Apr 2018 |
| Will Kay | RETAINER FEE | 10 | $3,072 | May 2017 → Mar 2018 |
| Kyle Quinn | RETAINER FEE | 10 | $3,050 | Jun 2017 → Feb 2018 |
| Caroline Kernan | GASOLINE REIMBURS… | 10 | $2,818 | Jul 2017 → Mar 2018 |
| Josh Dill | RETAINER CHECK | 7 | $1,700 | Sep 2017 → Feb 2018 |
| Rahime Aliu | FEBRUARY RETAINER… | 5 | $1,600 | Nov 2017 → Feb 2018 |
| Hassan Anibaba | FEBRUARY RETAINER… | 6 | $1,490 | Sep 2017 → Feb 2018 |
| Andrew Spiro | MILEAGE EXPENSES | 5 | $1,323 | Nov 2017 → Mar 2018 |
| Chris Giller | RETAINER FEE | 4 | $1,200 | May 2017 → Jul 2017 |
| Dakota Carman | SEPTEMBER RETAINER | 4 | $1,150 | Sep 2017 → Dec 2017 |
| Katie Centers | BOOKKEEPING FOR F… | 5 | $968 | Sep 2017 → Mar 2018 |
| Chris Geller | SEPTEMBER RETAINE… | 2 | $600 | Oct 2017 |
| Nico Derrough | JULY RETAINER | 2 | $600 | Jun 2017 → Jul 2017 |
| Ben Galewsky | 1 | $450 | Mar 2018 | |
| Champaign County Democrats | PROGRAM AD AND TI… | 1 | $300 | May 2017 |
| Kelsie Diaz | CONSULTATION FEE | 1 | $300 | Jul 2017 |
| Sarah Benjamin | RETAINER FOR CAMP… | 1 | $250 | Jun 2018 |
| Elyse Coit | BOOKKEEPING FOR F… | 2 | $180 | Oct 2017 → Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $43,248 | 84 |
| Fundraising | $11,877 | 61 |
| Strategy & Research | $10,830 | 33 |
| Admin & Office | $6,489 | 16 |
| Print & Mail | $6,348 | 17 |
| Travel & Events | $1,055 | 5 |
| Legal & Compliance | $773 | 5 |
| Wages & Payroll | $656 | 2 |
| Contributions & Transfers | $521 | 2 |
| Software & Tech | $301 | 3 |
| Media | $248 | 1 |
| Digital | $150 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2018 | ALEXANDRIA OCASIO-CORTEZ 2018 | CAMPAIGN DONATION | $390 |
| Jun 27, 2018 | NECESSARY, DONALD JOSEPH | RETAINER FOR CAMPAIGN MANAGEMENT AND TREAURER DUTIES | $500 |
| Jun 27, 2018 | NECESSARY, DONALD JOSEPH | REIMBURSEMENT FOR UTILITY PAYMENT FOR HEADQUARTERS | $131 |
| Jun 26, 2018 | BENJAMIN, SARAH | RETAINER FOR CAMPAIGN FINANCE BOOKWORK IN OFFICE | $250 |
| Apr 10, 2018 | GOLDSTEIN, ROBERT P | CONSULTING FEE FOR DONOR DATABASE | $30 |
| Apr 2, 2018 | RAMSHAW REAL ESTATE | APRIL RENT FOR THE OFFICE | $1,200 |
| Mar 31, 2018 | JUSTICE DEMOCRATS | IN-KIND - ADVERTISING CONSULTING SERVICES | $158 |
| Mar 28, 2018 | MCCARVER, DAVID | — | $1,600 |
| Mar 23, 2018 | GOLDSTEIN, ROBERT P | — | $720 |
| Mar 21, 2018 | LUCCA GRILL | — | $240 |
| Mar 20, 2018 | DARNALL PRINTING & SIGNMAKING, INC. | — | $450 |
| Mar 19, 2018 | GALEWSKY, BEN | — | $450 |
| Mar 19, 2018 | ACT BLUE, INC | — | $16 |
| Mar 18, 2018 | COMCAST BUSINESS | — | $145 |
| Mar 17, 2018 | AMERICAN TECHNOLOGY CONSULTING | — | $700 |
| Mar 16, 2018 | KERNAN, CAROLINE | — | $225 |
| Mar 14, 2018 | NECESSARY, DONALD JOSEPH | — | $500 |
| Mar 13, 2018 | DARNALL PRINTING & SIGNMAKING, INC. | — | $1,215 |
| Mar 12, 2018 | SPIRO, ANDREW | — | $150 |
| Mar 12, 2018 | KAY, WILL | — | $125 |