$276K
Total disbursements
74
Distinct vendors
308
Disbursement rows
Jan 2017 – May 2017
Activity window
$276Kacross 12 months
People paid by C00630061 top 10 · $37,705 · 0 of 10 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 |
|---|---|---|---|---|
| Michael Soneff | PAYROLL | 7 | $18,033 | Jan 2017 → Apr 2017 |
| Jessica Perez | PAYROLL | 9 | $9,561 | Jan 2017 → Apr 2017 |
| Rose R. Wallace | PAYROLL | 2 | $4,884 | Jan 2017 → Feb 2017 |
| Dunixi A. Guereca | PAYROLL | 2 | $1,999 | Feb 2017 → Mar 2017 |
| Amy E. Scott | IN | 1 | $1,600 | Mar 2017 |
| Vincent Kaje Hennerty | FIELD EXPENSES | 1 | $503 | Apr 2017 |
| Gloria Villegas | POSTAGE | 2 | $422 | Mar 2017 |
| Melissa Love | ELECTION NIGHT EV… | 1 | $308 | Apr 2017 |
| Louise Wiener | FUNDRAISING EVENT… | 1 | $280 | May 2017 |
| Adam Gomez | DESIGN | 1 | $115 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $121,095 | 26 |
| Wages & Payroll | $58,408 | 41 |
| Legal & Compliance | $37,259 | 12 |
| Admin & Office | $14,616 | 82 |
| Print & Mail | $11,365 | 27 |
| Software & Tech | $10,355 | 10 |
| Fundraising | $7,726 | 27 |
| Travel & Events | $7,429 | 68 |
| Field & Voter Contact | $4,733 | 8 |
| Other / Unclassified | $3,260 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2017 | WIENER, LOUISE | FUNDRAISING EVENT EXPENSES - CATERING | $280 |
| May 9, 2017 | DEANE & COMPANY | WORKERS COMPENSATION INSURANCE | $485 |
| May 9, 2017 | DEANE & COMPANY | REPORTING SERVICES | $259 |
| May 9, 2017 | Google LLC | ONLINE ADS | $45 |
| May 9, 2017 | CARD SERVICE CENTER | ONLINE ADS | $45 |
| May 9, 2017 | SKYPE | TELEPHONE | $3 |
| May 9, 2017 | SKYPE | TELEPHONE | $19 |
| May 9, 2017 | SKYPE | TELEPHONE | $19 |
| May 9, 2017 | SKYPE | TELEPHONE | $3 |
| May 9, 2017 | SKYPE | TELEPHONE | $19 |
| May 9, 2017 | SKYPE | TELEPHONE | $3 |
| May 9, 2017 | SKYPE | TELEPHONE | $19 |
| May 9, 2017 | CARD SERVICE CENTER | TELEPHONE | $83 |
| May 5, 2017 | DEANE & COMPANY | REPORTING SERVICES | $314 |
| Apr 24, 2017 | State Compensation Insurance Fund | PAYROLL - INSURANCE | $214 |
| Apr 24, 2017 | MATTHEW DEANE DBA POLIPAY | PAYROLL - SERVICES | $75 |
| Apr 24, 2017 | SKYPE | TELEPHONE | $3 |
| Apr 24, 2017 | CARD SERVICE CENTER | TELEPHONE | $3 |
| Apr 24, 2017 | MAILCHIMP | MERCHANT FEES | $25 |
| Apr 24, 2017 | CARD SERVICE CENTER | MERCHANT FEES | $25 |