$105K
Total disbursements
36
Distinct vendors
368
Disbursement rows
Apr 2017 – Mar 2018
Activity window
$105Kacross 12 months
People paid by C00636720 top 9 · $27,114 · 0 of 9 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 |
|---|---|---|---|---|
| Carolina Miron | CAMPAIGN COORDINA… | 25 | $12,104 | Oct 2017 → Mar 2018 |
| Elliott Mcfadden · | MILEAGE REIMBURSE… | 96 | $3,812 | May 2017 → Jan 2018 |
| Leslie Luciano | CAMPAIGN COORDINA… | 6 | $3,587 | Aug 2017 → Oct 2017 |
| Jeff Smith | IN | 3 | $2,452 | May 2017 → Jan 2018 |
| Matt Hersh | IN | 7 | $2,400 | Aug 2017 → Feb 2018 |
| Mark Littlefield | IN | 1 | $1,500 | Dec 2017 |
| Thomas Kelly | IN | 1 | $500 | Apr 2017 |
| Norris Deajon | IN | 1 | $400 | Nov 2017 |
| Heidi Gibbons | PHONE CALLS | 2 | $358 | Jun 2017 → Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $25,803 | 38 |
| Media | $20,176 | 10 |
| Other / Unclassified | $17,169 | 34 |
| Digital | $14,692 | 28 |
| Travel & Events | $10,771 | 154 |
| Fundraising | $8,590 | 54 |
| Strategy & Research | $3,900 | 8 |
| Admin & Office | $1,709 | 15 |
| Software & Tech | $1,671 | 24 |
| Field & Voter Contact | $88 | 1 |
| Contributions & Transfers | $76 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2018 | GODADDY OPERATING COMPANY, LLC | DOMAIN SERVICES | $30 |
| Mar 14, 2018 | ONLINE ADS | $2 | |
| Mar 14, 2018 | HERTZ | TOLL CHARGE | $36 |
| Mar 14, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $181 |
| Mar 12, 2018 | GODADDY OPERATING COMPANY, LLC | WEB SERVICES | $11 |
| Mar 9, 2018 | MIRON, CAROLINA | CAMPAIGN COORDINATION SERVICES | $1,825 |
| Mar 8, 2018 | HERTZ | BALANCE ON RENTAL | $5 |
| Mar 6, 2018 | CHECKMARK TYPESETTING | PRINTING | $854 |
| Mar 6, 2018 | AUBURN QUAD | CONTRIBUTION PROCESSING FEE | $3 |
| Mar 5, 2018 | UNITED STATES POST OFFICE | STAMPS | $5 |
| Mar 5, 2018 | ONLINE ADS | $86 | |
| Mar 5, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $664 |
| Mar 4, 2018 | AUBURN QUAD | CONTRIBUTION PROCESSING FEE | $44 |
| Mar 3, 2018 | MIRON, CAROLINA | MILEAGE REIMBURSEMENT: 98.7 MILES @ IRS RATE OF $0.535/MILE | $54 |
| Mar 2, 2018 | GODADDY OPERATING COMPANY, LLC | E-MAIL SERVICES | $5 |
| Mar 1, 2018 | REVUP | FUNDRAISING SOFTWARE | $1,000 |
| Mar 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $653 |
| Feb 28, 2018 | WORLEY PRINTING | PRINTING | $797 |
| Feb 28, 2018 | UNITED STATES POST OFFICE | STAMPS | $855 |
| Feb 28, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $514 |