C00631150

Committee · C00631150

$11K
Total disbursements
9
Distinct vendors
14
Disbursement rows
Feb 2017 – Dec 2017
Activity window
$11Kacross 12 months

People paid by C00631150 top 3 · $4,148 · 0 of 3 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
Gordon Loewen RESEARCH CONSULTI… 2 $2,443 Feb 2017
Peggy Flanagan · DATABASE SOFTWARE 1 $900 Mar 2017
Whitney Burns FINANCIAL COMPLIA… 1 $805 Dec 2017

Spend by category

all-cycle
Strategy & Research $4K Field & Voter Contact $3K Software & Tech $2K Print & Mail $912 Legal & Compliance $805 Fundraising $115

Spend by service category

Category Total spend Disbursements
Strategy & Research $4,100 2
Field & Voter Contact $2,612 3
Software & Tech $1,800 2
Print & Mail $912 2
Legal & Compliance $805 1
Other / Unclassified $343 1
Fundraising $115 3

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Dec 29, 2017 BURNS, WHITNEY FINANCIAL COMPLIANCE $805
Mar 26, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Mar 20, 2017 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $900
Mar 20, 2017 FLANAGAN, PEGGY DATABASE SOFTWARE $900
Mar 20, 2017 BLUEFIELD CONSULTING CAMPAIGN MANAGEMENT $2,000
Feb 28, 2017 U.S. POSTAL SERVICE POSTAGE $228
Feb 28, 2017 LOEWEN, GORDON OFFICE EXPENSES $343
Feb 28, 2017 LOEWEN, GORDON RESEARCH CONSULTING $2,100
Feb 28, 2017 KITCHEN CABINET STRATEGIES FIELDWORK CONSULTING $512
Feb 28, 2017 IMPACT PRINTING PRINTING $685
Feb 26, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $13
Feb 19, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $102
Feb 17, 2017 KITCHEN CABINET STRATEGIES FIELDWORK CONSULTING $700
Feb 8, 2017 KITCHEN CABINET STRATEGIES FIELDWORK CONSULTING $1,400