$259K
Total disbursements
43
Distinct vendors
195
Disbursement rows
Jan 2017 – Nov 2020
Activity window
$193Kacross 12 months
People paid by C00590810 top 7 · $44,857 · 1 of 7 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Robert W Patterson · | EXPENSES | 7 | $16,363 | Aug 2019 → Oct 2020 |
| Nick Asselta | GENERAL CONSULTIN… | 2 | $15,000 | Jan 2020 → Apr 2020 |
| Michael Byrne | MILEAGE | 4 | $8,079 | Mar 2020 → Aug 2020 |
| Maria Diesel | FUNDRAISING SERVI… | 5 | $4,110 | Nov 2019 → Apr 2020 |
| Paul Halley | IN | 1 | $873 | May 2020 |
| Katrina Lynch | ADMINISTRATIVE SE… | 1 | $400 | Jan 2020 |
| Elizabeth D Curtis | COMPLIANCE CONSUL… | 1 | $33 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $174,838 | 56 |
| Legal & Compliance | $22,143 | 16 |
| Print & Mail | $19,992 | 43 |
| Fundraising | $13,145 | 27 |
| Other / Unclassified | $11,308 | 6 |
| Software & Tech | $5,485 | 5 |
| Contributions & Transfers | $3,525 | 10 |
| Travel & Events | $2,646 | 6 |
| Admin & Office | $2,211 | 13 |
| Digital | $1,800 | 9 |
| Media | $1,787 | 1 |
| Wages & Payroll | $472 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2020 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $626 |
| Oct 23, 2020 | WELLS FARGO BANK | BANK FEES - STOP PAYMENT FEES | $155 |
| Oct 20, 2020 | PATTERSON, ROBERT W | DIRECT MAIL | $4,600 |
| Oct 8, 2020 | WELLS FARGO BANK | BANK FEES | $10 |
| Oct 7, 2020 | COLD SPARK MEDIA | DIGITAL MANAGEMENT | $150 |
| Sep 24, 2020 | ANEDOT | PAYMENT PROCESSING FEES | $237 |
| Sep 9, 2020 | WELLS FARGO BANK | BANK FEES | $13 |
| Aug 21, 2020 | PATTERSON, ROBERT W | DIRECT MAIL REPAYMENT | $855 |
| Aug 10, 2020 | WELLS FARGO BANK | BANK FEES | $16 |
| Aug 6, 2020 | PILGRIM STRATEGIES | EXPENSES - NO ITEMIZATION REQUIRED | $68 |
| Aug 6, 2020 | BYRNE, MICHAEL | EMAIL SERVICES | $44 |
| Jul 23, 2020 | COLD SPARK MEDIA | DIGITAL MANAGEMENT | $452 |
| Jul 17, 2020 | COLD SPARK MEDIA | FUNDRAISING CONSULTING | $1,080 |
| Jul 10, 2020 | COLD SPARK MEDIA | DIGITAL MANAGEMENT | $1,845 |
| Jul 8, 2020 | WELLS FARGO BANK | BANK FEES | $22 |
| Jul 6, 2020 | LIZ CURTIS & ASSOCIATES | COMPLIANCE CONSULTING | $1,500 |
| Jul 6, 2020 | BASK DIGITAL MEDIA | DIGITAL MANAGEMENT | $150 |
| Jul 2, 2020 | COLD SPARK MEDIA | STRATEGIC MANAGEMENT CONSULTING | $3,033 |
| Jun 30, 2020 | COLD SPARK MEDIA | TV ADVERTISING | $7,770 |
| Jun 30, 2020 | ANEDOT | PAYMENT PROCESSING FEES | $255 |