$141K
Direct disbursements
33
Distinct vendors
183
Disbursement rows
Feb 2017 – Oct 2018
Activity window
$61Kacross 12 months
People paid by C00595694 top 9 · $38,786 · 3 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 |
|---|---|---|---|---|
| Joshua Levin | SALARY | 9 | $11,184 | Jun 2017 → Sep 2017 |
| Barry Brendel | CAMPAIGN CONSULTI… | 5 | $10,600 | Feb 2018 → Jun 2018 |
| William Janover | SALARY | 9 | $6,727 | Jul 2017 → Oct 2017 |
| Jason Dealessi | EXPLORATORY CONSU… | 6 | $4,103 | Jun 2017 → Aug 2017 |
| Justin Goldsman | SALARY | 4 | $2,621 | Jul 2017 → Aug 2017 |
| Paige Botjer | SALARY | 2 | $1,603 | Sep 2017 → Sep 2017 |
| Aaron Hyndman | CAMPAIGN CONSULTI… | 3 | $1,000 | May 2018 → Jun 2018 |
| Thomas Van Horn | REIMBURSEMENT | 3 | $649 | Jul 2017 → Oct 2017 |
| Michael Cerisano | VIDEO PRODUCTION | 1 | $300 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $27,850 | 10 |
| Strategy & Research | $24,050 | 20 |
| Wages & Payroll | $20,373 | 23 |
| Fundraising | $19,109 | 73 |
| Software & Tech | $13,471 | 17 |
| Digital | $9,990 | 16 |
| Admin & Office | $6,250 | 5 |
| Contributions & Transfers | $5,726 | 3 |
| Print & Mail | $4,238 | 3 |
| Travel & Events | $3,438 | 7 |
| Other / Unclassified | $3,333 | 4 |
| Legal & Compliance | $2,750 | 2 |
Recent activity showing 20 of 183
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2018 | MORGAN, MEREDITH & ASSOCIATES | REPORTING SERVICES | $1,500 |
| Jul 22, 2018 | DEALESSI ENTERPRISES, INC | CK VOIDED: CREDIT OF CONSULTING FEE | -$2,000 |
| Jul 16, 2018 | NGP VAN, Inc. (EveryAction) | IT SUPPORT - LISCENING & HOSTING API CALLS | $19 |
| Jul 12, 2018 | NGP VAN, Inc. (EveryAction) | IT SUPPORT - LISCENING & HOSTING API CALLS | $16 |
| Jul 2, 2018 | NGP VAN, Inc. (EveryAction) | IT CONSULTING | $1,000 |
| Jul 2, 2018 | DEALESSI ENTERPRISES, INC | CK VOIDED: CREDIT OF OFC SUPPLIES & SOFTWARE SUBSCRIPTION | -$3,605 |
| Jun 30, 2018 | NGP VAN, Inc. (EveryAction) | VAN LICENSING AND HOSTING - API CALLS MAY 2018 | $16 |
| Jun 19, 2018 | TOSKR, INC. | MESSAGING SERVICE FOR JUNE 2018 | $1,843 |
| Jun 18, 2018 | TOSKR, INC. | MESSAGING SERVICE FOR MAY 2018 | $1,106 |
| Jun 11, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING ON FACEBOOK | $20 |
| Jun 11, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING ON FACEBOOK | $4 |
| Jun 6, 2018 | BRENDEL, BARRY | CAMPAIGN CONSULTING | $600 |
| Jun 5, 2018 | KAVA RESTAURANT | FOOD FOR EVENT. | $853 |
| Jun 5, 2018 | HYNDMAN, AARON | CAMPAIGN CONSULTING | $200 |
| Jun 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jun 4, 2018 | SAGE PAYMENT SOLUTIONS SPONSORED BY BMO HARRIS BANK N.A. | CREDIT CARD PROCESSING FEE | $353 |
| Jun 4, 2018 | NGP VAN, Inc. (EveryAction) | CONTACT MANAGEMENT SERVICES | $1,000 |
| Jun 3, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Jun 1, 2018 | HYNDMAN, AARON | CAMPAIGN CONSULTING | $400 |
| May 31, 2018 | TRENTON PRINTING | PALM CARDS | $1,530 |