$190K
Total disbursements
78
Distinct vendors
331
Disbursement rows
May 2017 – Mar 2019
Activity window
$158Kacross 12 months
People paid by C00635797 top 5 · $9,451 · 0 of 5 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Vanessa Adia | TRAVEL EXPENSES | 1 | $4,013 | Dec 2018 |
| Cassidy Dean · | FIELD OPS | 5 | $4,000 | Feb 2018 → Jun 2018 |
| John Brougher · | FUNDRAISING | 1 | $750 | Jun 2018 |
| Veronica Penrod | WEB HOSTING, OFFI… | 1 | $377 | Jun 2017 |
| Brittany Tedeschi · | TRAVEL | 1 | $310 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $38,750 | 22 |
| Digital | $30,003 | 50 |
| Media | $24,298 | 15 |
| Admin & Office | $21,630 | 34 |
| Travel & Events | $16,791 | 43 |
| Software & Tech | $16,483 | 39 |
| Other / Unclassified | $14,557 | 47 |
| Print & Mail | $9,610 | 8 |
| Fundraising | $7,994 | 60 |
| Field & Voter Contact | $3,200 | 4 |
| Strategy & Research | $3,000 | 1 |
| Contributions & Transfers | $3,000 | 1 |
| Legal & Compliance | $261 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2019 | ADIA, VANESSA MICHELLE | TRAVEL | $2,757 |
| Mar 29, 2019 | WIX.COM | WEBSITE HOSTING | $204 |
| Dec 29, 2018 | ADIA, VANESSA | TRAVEL EXPENSES | $4,013 |
| Dec 26, 2018 | VERONICA PENROD | CONTRACTOR | $500 |
| Dec 17, 2018 | VERONICA PENROD | CONTRACTOR | $4,000 |
| Dec 17, 2018 | ERIN PERKES | CONTRACTOR | $1,000 |
| Dec 17, 2018 | DEE PENROD | CONTRACTOR | $6,000 |
| Dec 17, 2018 | CONNOR BRANTLEY | CONTRACTOR | $1,000 |
| Dec 17, 2018 | BRITTANY TEDESCHI | CONTRACTOR | $3,000 |
| Dec 6, 2018 | NGP VAN, Inc. (EveryAction) | OFC. SUP/SFW | $113 |
| Dec 1, 2018 | ENSEMBLE | RENT | $975 |
| Nov 30, 2018 | NGP VAN, Inc. (EveryAction) | OFC. SUP/SFW | $291 |
| Nov 30, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $582 |
| Nov 29, 2018 | MAILCHIMP | ADVERTISING | $456 |
| Nov 27, 2018 | DOT IT RESTAURANT FULFILLMENT | MEALS & ENTERTAINING | $260 |
| Nov 15, 2018 | TOSKR, INC. | MARKETING | $3,166 |
| Nov 15, 2018 | BRITTANY TEDESCHI | TRAVEL & TRANSPORTATION | $379 |
| Nov 6, 2018 | VOTE TRIPLING PAC | IN-KIND - | $52 |
| Nov 6, 2018 | VEST AT&T | WIFI HOT SPOTS | $10 |
| Nov 6, 2018 | VEST AT&T | WIFI HOT SPOTS | $10 |