$193K
Direct disbursements
26
Distinct vendors
221
Disbursement rows
Feb 2017 – May 2018
Activity window
$183Kacross 12 months
People paid by C00633057 top 15 · $94,317 · 1 of 15 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 |
|---|---|---|---|---|
| Amanda Howland · | POSTAGE | 21 | $39,522 | Apr 2017 → Mar 2018 |
| Sarah M. Carrillo | PAYROLL | 13 | $21,146 | Sep 2017 → Mar 2018 |
| Wendy Meister | PAYROLL | 11 | $17,692 | Sep 2017 → May 2018 |
| Andrew Bookman | CAMPAIGN CONSULTI… | 3 | $6,500 | Jul 2017 → Aug 2017 |
| Xavier Nogueras | CONSULTING | 3 | $2,600 | May 2017 → Sep 2017 |
| Ed Mullen | LEGAL SERVICES | 2 | $2,500 | Oct 2017 → Dec 2017 |
| Andy Bookman | CONSULTING | 2 | $2,000 | May 2017 → Jun 2017 |
| Anthony Dean | SUPPLIES, FOOD, A… | 1 | $495 | Jul 2017 |
| Thomas Minnerick | WINE TASTING SUPP… | 1 | $370 | Sep 2017 |
| Sean Kivlehan | RESEARCH SERVICES | 1 | $320 | Nov 2017 |
| Mitzi Bach | RESEARCH SERVICES | 1 | $310 | Nov 2017 |
| Greg Benoit | INTERNET CONSULTI… | 1 | $300 | Feb 2018 |
| Jacob J. Meister | PETITIONING | 1 | $262 | Dec 2017 |
| Vern Tepe | FOOD AND SUPPLIES… | 1 | $150 | Sep 2017 |
| Kathryne Kurth | CONTRIBUTION OF V… | 1 | $150 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $100,430 | 37 |
| Print & Mail | $40,496 | 11 |
| Wages & Payroll | $20,646 | 13 |
| Fundraising | $16,962 | 119 |
| Software & Tech | $5,150 | 6 |
| Other / Unclassified | $3,243 | 20 |
| Legal & Compliance | $2,500 | 2 |
| Media | $2,000 | 1 |
| Admin & Office | $792 | 8 |
| Travel & Events | $679 | 3 |
| Field & Voter Contact | $262 | 1 |
Recent activity showing 20 of 221
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $150 |
| May 22, 2018 | MEISTER, WENDY | CONSULTING | $262 |
| Apr 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Apr 15, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Apr 8, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Apr 8, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Mar 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Mar 28, 2018 | MEISTER, WENDY | CAMPAIGN CONSULTING | $2,200 |
| Mar 25, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Mar 22, 2018 | AWESOMECAMPAIGNS.COM, INC. | SIGNS | $2,385 |
| Mar 21, 2018 | KURTH LAMPE WORLDWIDE | COMMUNICATIONS CONSULTING | $2,500 |
| Mar 21, 2018 | CARRILLO, SARAH M. | FINANCE CONSULTING | $3,000 |
| Mar 20, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8 |
| Mar 20, 2018 | KURTH, KATHRYNE | CONTRIBUTION OF VENUE FEE FOR ELECTION NIGHT PARTY. | $150 |
| Mar 19, 2018 | BOCA MEDIA GROUP | MEDIA CONSULTING | $14,561 |
| Mar 19, 2018 | BOCA MEDIA GROUP | MEDIA CONSULTING | $500 |
| Mar 18, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $89 |
| Mar 15, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $93 |
| Mar 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $52 |
| Mar 7, 2018 | HOWLAND, AMANDA | CONTRIBUTION OF CONSULTING AND PRINTING FEE FOR CAMPAIGN MATERIALS. | $6,997 |