$137K
Total disbursements
40
Distinct vendors
259
Disbursement rows
Jan 2017 – Feb 2019
Activity window
$12Kacross 12 months
People paid by C00625996 top 5 · $50,507 · 0 of 5 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 |
|---|---|---|---|---|
| Elizabeth Tetreault | COMMUNICATIONS & … | 16 | $23,532 | Jan 2017 → Aug 2017 |
| Deborah Dion | SALARY | 9 | $13,835 | Feb 2017 → Jul 2017 |
| Farbod S. Tehranian | SALARY | 6 | $7,860 | Feb 2017 → Apr 2017 |
| Whitney W. Burns | FINANCIAL COMPLIA… | 2 | $3,803 | Mar 2017 → Feb 2019 |
| Christian Capellan | WEBSITE MAINTENAN… | 5 | $1,476 | Feb 2017 → Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $37,590 | 28 |
| Software & Tech | $32,610 | 36 |
| Admin & Office | $26,725 | 55 |
| Travel & Events | $10,372 | 59 |
| Fundraising | $7,691 | 52 |
| Digital | $7,375 | 7 |
| Other / Unclassified | $4,937 | 2 |
| Legal & Compliance | $3,803 | 2 |
| Print & Mail | $3,718 | 16 |
| Field & Voter Contact | $1,000 | 1 |
| Strategy & Research | $840 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2019 | BURNS, WHITNEY W. | FINANCIAL COMPLIANCE | $803 |
| Jan 28, 2019 | INMOTIONHOSTING | WEBSITE HOSTING | $209 |
| Dec 31, 2018 | CENTENNIAL BANK | BANK FEE | $10 |
| Dec 14, 2018 | FLORIDA POWER & LIGHT | OFFICE UTILITIES | $101 |
| Dec 7, 2018 | COMCAST | INTERNET SERVICE | $222 |
| Dec 5, 2018 | WEPAY | CREDIT CARD PROCESSING FEES | $2 |
| Dec 2, 2018 | WEPAY | CREDIT CARD PROCESSING FEES | $3 |
| Dec 1, 2018 | WEPAY | CREDIT CARD PROCESSING FEES | $1 |
| Nov 30, 2018 | CITY OF HOLLYWOOD | PARKING | $2 |
| Nov 30, 2018 | CENTENNIAL BANK | BANK FEE | $10 |
| Nov 15, 2018 | ARISTOTLE INTERNATIONAL, INC. | DATABASE SOFTWARE | $750 |
| Nov 14, 2018 | PUBLIX | FOOD & BEVERAGE | $53 |
| Nov 9, 2018 | FLORIDA POWER & LIGHT | UTILITIES | $196 |
| Nov 9, 2018 | COMCAST | CABLE & INTERNET | $222 |
| Nov 9, 2018 | CITY OF HOLLYWOOD | PARKING | $61 |
| Nov 7, 2018 | BLUE STATE DIGITAL | INTERNET UTILITY | $1,250 |
| Nov 5, 2018 | WEPAY | CREDIT CARD PROCESSING FEES | $1 |
| Nov 5, 2018 | PUBLIX | FOOD & BEVERAGE | $61 |
| Nov 4, 2018 | WEPAY | CREDIT CARD PROCESSING FEES | $1 |
| Nov 2, 2018 | WEPAY | CREDIT CARD PROCESSING FEES | $3 |