C00631572

Committee · C00631572

$1.36M
Total disbursements
190
Distinct vendors
1,486
Disbursement rows
Feb 2017 – Dec 2018
Activity window
$580Kacross 12 months

People paid by C00631572 top 20 · $290,865 · 2 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.

Name Most-common purpose Payments Total paid Activity window
Sara Mceachern GROSS WAGES. PAYM… 48 $39,787 Mar 2017 → Oct 2018
Rhonda Cox GROSS WAGES. PAYM… 44 $37,580 Mar 2017 → Nov 2018
Clint Raulsten GROSS WAGES. PAYM… 36 $34,984 Feb 2017 → Nov 2018
Kyle Patterson CONSULTANT 25 $27,792 Mar 2017 → Nov 2017
Jessica Earnest GROSS WAGES. PAYM… 29 $21,886 Jun 2017 → Jul 2018
Chris Pumpelly COMMUNICATIONS CO… 9 $19,847 Mar 2017 → Oct 2017
Stephanie Yeager GROSS WAGES. PAYM… 28 $16,469 Dec 2017 → Nov 2018
James Thompson TRAVEL EXPENSES 19 $15,240 Mar 2017 → Oct 2018
Kate Davis CONSULTANT 8 $12,759 Mar 2017 → Jun 2017
Colin Curtis CONSULTANT 5 $12,054 Mar 2017 → Apr 2017
Marcus Williamson CONSULTANT 5 $10,177 Mar 2017 → Apr 2017
Kesar Sharma-crawford FINANCE CONSULTING 7 $10,000 Sep 2018 → Nov 2018
Damien Gilbert CONSULTING SERVIC… 5 $5,800 Sep 2018 → Oct 2018
Olivia Babin GROSS WAGES. PAYM… 11 $5,250 May 2018 → Oct 2018
Robyn Dene Waller CONSULTING SERVIC… 4 $4,583 Sep 2018 → Oct 2018
Makayla Alderson GROSS WAGES. PAYM… 4 $4,414 Sep 2018 → Oct 2018
Marc Triller CONSULTING SERVIC… 2 $4,000 Aug 2018 → Sep 2018
Nathan Bales CONSULTANT 3 $3,500 Mar 2017 → Apr 2017
Debra Daniels LODGING 6 $2,493 Mar 2017 → Oct 2018
Rosemarie O'brien CONSULTANT 2 $2,250 Mar 2017 → Apr 2017

Spend by category

all-cycle
Digital $287K Media $262K Strategy & Research $209K Wages & Payroll $144K Fundraising $96K Print & Mail $81K Travel & Events $76K Legal & Compliance $52K Field & Voter Contact $49K Admin & Office $41K Software & Tech $7K

Spend by service category

Category Total spend Disbursements
Digital $286,712 234
Media $261,881 21
Strategy & Research $208,950 81
Wages & Payroll $144,259 218
Fundraising $95,849 226
Print & Mail $81,013 116
Travel & Events $75,587 186
Legal & Compliance $51,982 20
Other / Unclassified $49,969 81
Field & Voter Contact $48,567 67
Admin & Office $40,842 208
Software & Tech $7,423 16
Contributions & Transfers $7,320 12

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 3, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $550
Nov 30, 2018 RAULSTEN, SAMANTHA EVENT PLANNING $300
Nov 30, 2018 MALONE, DWIRE & THOMPSON, LLC COPIER LEASE $300
Nov 30, 2018 MALONE, DWIRE & THOMPSON, LLC TRAVEL EXPENSES $1,279
Nov 29, 2018 IDM PAYROLL SOLUTIONS PAYROLL PROCESSING FEES $103
Nov 29, 2018 AD ASTRA GROUP CONSULTING SERVICES $2,800
Nov 21, 2018 SHARMA-CRAWFORD, KESAR FINANCE CONSULTING $1,000
Nov 20, 2018 MALONE, DWIRE & THOMPSON, LLC TRAVEL EXPENSES $1,200
Nov 20, 2018 MALONE, DWIRE & THOMPSON, LLC COPIER LEASE $300
Nov 19, 2018 RAULSTEN, CLINT OUTREACH CONSULTING $2,500
Nov 16, 2018 TWO MEN & A TRUCK MOVING SERVICES $508
Nov 15, 2018 YEAGER, STEPHANIE GROSS WAGES. PAYMENT MADE THROUGH IDM PAYROLL SOLUTIONS, 1910 OLYMPIC BLVD, SUITE 235, WALNUT CREEK, $2,000
Nov 15, 2018 IDM PAYROLL SOLUTIONS PAYROLL PROCESSING FEES $93
Nov 15, 2018 IDM PAYROLL SOLUTIONS EMPLOYER PORTION OF PAYROLL TAXES $317
Nov 15, 2018 DEPARTMENT OF THE TREASURY EMPLOYER PORTION OF PAYROLL TAXES $317
Nov 15, 2018 COX, RHONDA GROSS WAGES. PAYMENT MADE THROUGH IDM PAYROLL SOLUTIONS, 1910 OLYMPIC BLVD, SUITE 235, WALNUT CREEK, $2,000
Nov 13, 2018 WALNUT VALLEY PACKING SUPPLIES $312
Nov 13, 2018 SHARMA-CRAWFORD, KESAR FINANCE CONSULTING $1,000
Nov 13, 2018 SHARMA-CRAWFORD, KESAR FINANCE CONSULTING $1,000
Nov 13, 2018 SHARMA-CRAWFORD, KESAR FINANCE CONSULTING $1,000