$425K
Total disbursements
48
Distinct vendors
333
Disbursement rows
Apr 2017 – Jul 2018
Activity window
$365Kacross 12 months
People paid by C00636563 top 14 · $162,006 · 1 of 14 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 |
|---|---|---|---|---|
| Philip Hensley | PAYROLL | 11 | $43,506 | Jul 2017 → May 2018 |
| Marlene Richmond | PAYROLL | 11 | $34,762 | Aug 2017 → May 2018 |
| Danny F. Jr. Mcelhatton | COMMUNICATIONS CO… | 6 | $33,000 | Oct 2017 → Apr 2018 |
| Brandon Chaderton | PAYROLL | 4 | $11,175 | May 2017 → Jul 2017 |
| Daniel Muroff · | MILEAGE | 10 | $9,186 | Jul 2017 → Mar 2018 |
| Daniel P Sr. Mcelhatton | COMMUNICATIONS CO… | 2 | $6,000 | Apr 2018 |
| Elizabeth Bruss | FINANCE CONSULTANT | 9 | $5,542 | Jan 2018 → May 2018 |
| Lawrence Esq Otter | LEGAL SERVICES | 2 | $5,300 | Mar 2018 → Apr 2018 |
| Andrew Hayman | PAYROLL | 3 | $5,073 | Mar 2018 → May 2018 |
| Ray Mccormack | TRAVEL EXPENSE | 5 | $2,351 | Jan 2018 → Apr 2018 |
| Molden D Faison | FIELD CONSULTING | 5 | $2,071 | Mar 2018 → Mar 2018 |
| Daniel F. Jr. Mcelhatton | COMMUNICATIONS CO… | 1 | $2,000 | Sep 2017 |
| Blair Talmadge | FIELD CONSULTING | 3 | $1,540 | Mar 2018 → Mar 2018 |
| David Diano | DATABASE SERVICES | 2 | $500 | Jul 2017 → Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $242,069 | 97 |
| Digital | $50,663 | 26 |
| Strategy & Research | $46,500 | 10 |
| Software & Tech | $14,150 | 8 |
| Fundraising | $13,507 | 82 |
| Travel & Events | $13,289 | 26 |
| Legal & Compliance | $12,880 | 4 |
| Admin & Office | $11,326 | 45 |
| Contributions & Transfers | $8,657 | 9 |
| Print & Mail | $5,022 | 13 |
| Field & Voter Contact | $3,856 | 11 |
| Other / Unclassified | $3,263 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2018 | BLUE STATE DIGITAL | INTERNET COMMUNICATION SERVICES | $2,380 |
| Jul 9, 2018 | ROOFMEADOW | RENT PAYMENT | $850 |
| Jun 26, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICE | $150 |
| Jun 26, 2018 | BOB CASEY FOR SENATE INC | CONTRIBUTION | $250 |
| Jun 26, 2018 | BOB CASEY FOR SENATE INC | CONTRIBUTION | $500 |
| Jun 19, 2018 | MARY GAY SCANLON FOR CONGRESS | CONTRIBUTION | $1,000 |
| Jun 19, 2018 | MARY ELLEN BALCHUNIS FOR CONGRESS | CONTRIBUTION | $250 |
| Jun 19, 2018 | KOHL FOR CONGRESS | CONTRIBUTION | $1,000 |
| Jun 16, 2018 | MASS PAC | CONTRIBUTION | $2,000 |
| Jun 16, 2018 | MAD4PA PAC | CONTRIBUTION | $1,000 |
| Jun 11, 2018 | Paychex, Inc. | PAYROLL MAINTENANCE FEE | $283 |
| Jun 4, 2018 | GEORGE SCOTT FOR CONGRESS | CONTRIBUTION | $1,000 |
| Jun 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $12 |
| May 24, 2018 | USPS | POSTAGE | $50 |
| May 11, 2018 | MANDATE MEDIA | DIGITAL CONSULTING | $3,000 |
| May 7, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $2,700 |
| May 7, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| May 2, 2018 | BRUSS, ELIZABETH | PAYROLL | $2,583 |
| May 2, 2018 | Paychex, Inc. | PAYROLL- SEE MEMOS | $5,165 |
| May 2, 2018 | Paychex, Inc. | PAYROLL FEE | $142 |