$350K
Total disbursements
65
Distinct vendors
514
Disbursement rows
Dec 2016 – Jan 2021
Activity window
$249Kacross 12 months
People paid by C00631002 top 20 · $117,995 · 0 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. 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 |
|---|---|---|---|---|
| Laura Lombard · | REIMBURSEMENT | 36 | $28,473 | Jan 2017 → Nov 2020 |
| Patrick Thorpe | PAYROLL | 20 | $20,232 | Jan 2018 → Jul 2018 |
| Jessica Earnest | PAYROLL | 15 | $15,744 | Apr 2020 → Nov 2020 |
| Robert W. Steere | PAYROLL | 13 | $13,372 | May 2020 → Nov 2020 |
| Evan Gates | STRATEGIC CONSULT… | 6 | $7,500 | Aug 2017 → Mar 2018 |
| Ricky Lasley | GRAPHIC DESIGN CO… | 7 | $7,000 | May 2020 → Nov 2020 |
| Erika Sharon | PAYROLL | 14 | $5,590 | Jul 2020 → Nov 2020 |
| Ciara Alford | PAYROLL | 16 | $5,195 | Apr 2020 → Nov 2020 |
| Nathaniel James | COMMUNICATIONS CO… | 9 | $5,117 | Jul 2017 → Mar 2018 |
| Sage Rife-tebeest | FIRST MONTH OF CA… | 1 | $2,500 | Sep 2017 |
| Rebecca Osborn | PAYROLL | 2 | $1,929 | Jan 2018 → Feb 2018 |
| David Glover | PAYROLL | 13 | $1,501 | May 2020 → Oct 2020 |
| Paige Peterson | REIMBURSEMENT | 2 | $920 | Sep 2017 → Nov 2017 |
| Carri New | REIMBURSEMENT | 4 | $606 | Sep 2017 → Nov 2017 |
| Becky Osborn | PAYROLL | 1 | $555 | Jan 2018 |
| Ashwin Govindarajan | PHOTOGRAPHY SERVI… | 3 | $410 | Aug 2017 → Dec 2017 |
| Alicia Johnson-turner | PAYROLL | 1 | $375 | Aug 2017 |
| Jeff Craven | FOOD & BEVERAGE | 1 | $366 | Jul 2017 |
| Justin Shore | IN | 1 | $316 | Mar 2020 |
| Tyler Schnabel | CAMPAIGN PAREPHER… | 1 | $295 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $102,674 | 122 |
| Fundraising | $77,008 | 144 |
| Digital | $60,593 | 35 |
| Strategy & Research | $35,280 | 27 |
| Legal & Compliance | $19,038 | 11 |
| Travel & Events | $16,881 | 43 |
| Software & Tech | $16,802 | 32 |
| Print & Mail | $12,275 | 65 |
| Contributions & Transfers | $4,397 | 14 |
| Other / Unclassified | $3,609 | 6 |
| Admin & Office | $569 | 12 |
| Media | $410 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 22, 2021 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,408 |
| Jan 21, 2021 | NGP VAN, Inc. (EveryAction) | FUNDRAISING DATABASE | $150 |
| Jan 1, 2021 | MERITRUST CREDIT UNION | BANK FEE | $7 |
| Jan 1, 2021 | Google LLC | WEBSITE | $12 |
| Dec 11, 2020 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,500 |
| Dec 2, 2020 | NGP VAN, Inc. (EveryAction) | FUNDRAISING DATABASE | $550 |
| Dec 2, 2020 | Google LLC | WEBSITE | $77 |
| Dec 1, 2020 | MERITRUST CREDIT UNION | BANK FEE | $7 |
| Nov 30, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $32 |
| Nov 13, 2020 | SWINDOLL, JANZEN, HAWK & LLOYD LLC | PAYROLL SERVICES | $172 |
| Nov 12, 2020 | SWINDOLL, JANZEN, HAWK & LLOYD LLC | PAYROLL SERVICES | $181 |
| Nov 12, 2020 | SWINDOLL, JANZEN, HAWK & LLOYD LLC | PAYROLL TAXES | $1,229 |
| Nov 10, 2020 | STEERE, ROBERT W. | PAYROLL | $1,029 |
| Nov 10, 2020 | SHARON, ERIKA | PAYROLL | $383 |
| Nov 10, 2020 | SHARON, ERIKA | MILEAGE REIMBURSEMENT | $577 |
| Nov 10, 2020 | EARNEST, JESSICA | PAYROLL | $1,123 |
| Nov 10, 2020 | ALFORD, CIARA | PAYROLL | $268 |
| Nov 9, 2020 | 1833 GROUP | FUNDRAISING CONSULTANT | $7,345 |
| Nov 8, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Nov 7, 2020 | SHARON, ERIKA | MILEAGE REIMBURSEMENT | $513 |