$23K
Total disbursements
28
Distinct vendors
62
Disbursement rows
May 2017 – Apr 2018
Activity window
$23Kacross 12 months
People paid by C00637231 top 10 · $8,878 · 2 of 10 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 |
|---|---|---|---|---|
| Hazel Janis | IN | 1 | $3,300 | Mar 2018 |
| Janis Hazel | CONSULTING FEE | 2 | $2,012 | Mar 2018 → Apr 2018 |
| Robin Scales-wooten | IN | 1 | $938 | Feb 2018 |
| Kristopher Banks | IN | 2 | $800 | May 2017 |
| David Spears | IN | 1 | $500 | Sep 2017 |
| Leya Coleman | ARTIST FEE | 2 | $420 | Sep 2017 |
| Joshua Williams-banks | CONSULTING | 1 | $300 | Mar 2018 |
| Laura Gibson | EVENT ASSISTANCE … | 2 | $300 | Sep 2017 |
| Michael Hurley | MERCHANDISE PRODU… | 1 | $205 | Feb 2018 |
| Michael Gilmore · | IN | 1 | $104 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $4,493 | 3 |
| Media | $3,290 | 4 |
| Other / Unclassified | $3,118 | 15 |
| Print & Mail | $3,011 | 9 |
| Software & Tech | $3,000 | 2 |
| Admin & Office | $2,614 | 11 |
| Travel & Events | $1,905 | 8 |
| Fundraising | $1,410 | 9 |
| Strategy & Research | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 28, 2018 | HAZEL, JANIS | CONSULTING FEE | $512 |
| Apr 28, 2018 | DELTA AIRLINES | — | $173 |
| Apr 10, 2018 | MICHIGAN DEMOCRATIC PARTY | CONVENTION TABLE | $250 |
| Apr 8, 2018 | WOLVERINE BAR ASSOCIATION | EVENT ADMISSION | $300 |
| Mar 31, 2018 | ActBlue, LLC | FUNDRAISING AGGREGATOR FEE | $15 |
| Mar 25, 2018 | ActBlue, LLC | FUNDRAISING AGGREGATOR FEE | $4 |
| Mar 21, 2018 | COSTCO WHOLESALE | INKJET REFILL | $12 |
| Mar 19, 2018 | FEDED OFFICE | COPY SERVICES | $64 |
| Mar 18, 2018 | ActBlue, LLC | FUNDRAISING AGGREGATOR FEE | $8 |
| Mar 17, 2018 | SYNERGY TECHNOLOGIES | COMPUTER REPAIR | $210 |
| Mar 11, 2018 | ActBlue, LLC | FUNDRAISING AGGREGATOR FEE | $0 |
| Mar 8, 2018 | ALL PRO COLOR INC. | ADVERSITING | $2,265 |
| Mar 7, 2018 | HAZEL, JANIS | RENT | $1,500 |
| Mar 5, 2018 | WILLIAMS-BANKS, JOSHUA | CONSULTING | $300 |
| Mar 4, 2018 | COSTCO WHOLESALE | INKJET REFILL | $10 |
| Mar 4, 2018 | ActBlue, LLC | FUNDRAISING AGGREGATOR FEE | $32 |
| Mar 1, 2018 | JANIS, HAZEL | IN-KIND - OFFICE SPACE | $3,300 |
| Mar 1, 2018 | CULTURE CREATIVE CONTENT | VIDEOGRAPHY | $500 |
| Feb 26, 2018 | MARATHON SVM, LP | GAS | $209 |
| Feb 25, 2018 | ActBlue, LLC | FUNDRAISING AGGREGATOR FEE | $129 |