$243K
Total disbursements
87
Distinct vendors
423
Disbursement rows
$19K
Independent expenditures
Jul 2017 – Mar 2021
Activity window
$2Kacross 12 months
People paid by C00634964 top 20 · $43,655 · 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 |
|---|---|---|---|---|
| Emile Washington | FUNDRAISING CONSU… | 4 | $8,700 | Sep 2018 → Oct 2018 |
| David H. F. Dixon | COMMUNICATIONS CO… | 2 | $7,500 | Jan 2018 → Feb 2018 |
| Deanna M Reed | COMMUNICATIONS CO… | 5 | $7,500 | Jan 2018 → Mar 2018 |
| Michael Mcbride | IN | 4 | $6,279 | Dec 2017 → Jan 2018 |
| Dejuana Thompson | REIMBURSEMENT | 5 | $2,699 | Oct 2017 → Feb 2018 |
| Valerie T Jones | ADMINISTRATIVE SE… | 2 | $2,000 | Mar 2018 → Apr 2018 |
| Nicole Goines | ADMINISTRATIVE SE… | 5 | $1,802 | Apr 2018 → Oct 2018 |
| Tristan Wilkerson | REIMBURSEMENT | 1 | $1,587 | Dec 2017 |
| Aaron T Macklin | REIMBURSEMENT | 2 | $1,175 | Dec 2017 → Mar 2018 |
| Tamura Lomax | TRAVEL | 1 | $809 | Aug 2019 |
| Dana Woodruff | MEDIA CONSULTING … | 1 | $750 | Dec 2017 |
| Evangelia Franklin | CATERING | 1 | $409 | Oct 2017 |
| Olufemi Ogunnaike | REIMBURSEMENT | 3 | $396 | Oct 2017 → Dec 2017 |
| Terrance Sykes | VIDEOGRAPHY SERVI… | 1 | $350 | Aug 2018 |
| Myrna Armstead | CANVASSING STIPEND | 1 | $300 | Dec 2017 |
| Rory Kent Iii | CANVASSING STIPEND | 1 | $300 | Dec 2017 |
| Ronen Harris | CANVASSING STIPEND | 1 | $300 | Dec 2017 |
| Demarcus Linen | CANVASSING STIPEND | 1 | $300 | Dec 2017 |
| Kiara Pesante Haughton | COMMUNICATIONS CO… | 1 | $250 | Dec 2017 |
| Jamaa Bickley King | PER DIEM | 1 | $250 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $70,847 | 26 |
| Travel & Events | $39,929 | 64 |
| Legal & Compliance | $34,675 | 18 |
| Fundraising | $32,170 | 202 |
| Software & Tech | $16,760 | 18 |
| Admin & Office | $12,329 | 19 |
| Contributions & Transfers | $10,848 | 3 |
| Digital | $7,110 | 35 |
| Wages & Payroll | $6,346 | 15 |
| Field & Voter Contact | $5,986 | 3 |
| Other / Unclassified | $2,600 | 9 |
| Print & Mail | $2,268 | 9 |
| Media | $1,250 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2021 | FEDERAL ELECTION COMMISSION | ADMINISTRATIVE FEE | $1,607 |
| Mar 11, 2021 | FEDERAL ELECTION COMMISSION | VOIDED CHECK FROM 10/20 | -$1,607 |
| Oct 9, 2020 | FEDERAL ELECTION COMMISSION | ADMINISTRATIVE FEE | $1,607 |
| Oct 2, 2020 | DIRECT CONNECT LLC | CREDIT CARD PROCESSING FEES | $97 |
| Sep 28, 2020 | AMALGAMATED BANK | BANK FEE | $10 |
| Sep 2, 2020 | DIRECT CONNECT LLC | CREDIT CARD PROCESSING FEES | $3 |
| Aug 28, 2020 | AMALGAMATED BANK | BANK FEE | $10 |
| Aug 3, 2020 | DIRECT CONNECT LLC | CREDIT CARD PROCESSING FEES | $103 |
| Jul 24, 2020 | AMALGAMATED BANK | BANK FEE | $10 |
| Jul 21, 2020 | DIRECT CONNECT LLC | CREDIT CARD PROCESSING FEES | $10 |
| Jul 21, 2020 | DIRECT CONNECT LLC | CREDIT CARD PROCESSING FEES | $10 |
| Jul 21, 2020 | DIRECT CONNECT LLC | CREDIT CARD PROCESSING FEES | $10 |
| Jul 21, 2020 | DIRECT CONNECT LLC | CREDIT CARD PROCESSING FEES | $10 |
| Jul 2, 2020 | DIRECT CONNECT LLC | CREDIT CARD PROCESSING FEES | $15 |
| Jun 26, 2020 | AMALGAMATED BANK | BANK FEE | $85 |
| May 22, 2020 | AMALGAMATED BANK | BANK FEE | $80 |
| Apr 28, 2020 | AMALGAMATED BANK | BANK FEE | $115 |
| Mar 24, 2020 | AMALGAMATED BANK | BANK FEE | $80 |
| Mar 17, 2020 | APOLLO INDUSTRIES | ADMINISTRATIVE CONSULTING SERVICES | $2,250 |
| Feb 21, 2020 | AMALGAMATED BANK | BANK FEE | $100 |