C00637785

Committee · C00637785

$363K
Total disbursements
122
Distinct vendors
520
Disbursement rows
Mar 2017 – Dec 2019
Activity window
$20Kacross 12 months

People paid by C00637785 top 20 · $152,784 · 4 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. 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
Ernest Jr Boston BI MONTHLY SALARY 9 $15,600 Feb 2018 → May 2018
Anastasia Apa MONTHLY FEE (FINA… 3 $13,000 Aug 2017 → Oct 2017
Mckenzie Ziegler STAFFER 10 $12,929 Jun 2017 → Aug 2018
Amy Taylor North REIMBURSEMENT FOR… 7 $12,666 Apr 2017 → Oct 2018
Madeline Coffey BI MONTHLY SALARY… 10 $12,303 Aug 2018 → Nov 2018
Jill Lang BIMONTHLY SALARY … 14 $11,798 Jun 2018 → Oct 2018
Murray C Greason PAY BACK FOR LOST… 22 $10,892 Aug 2017 → Apr 2019
Coretta Bigelow PAYMENT FOR ACTIV… 4 $10,500 May 2018 → Dec 2019
Adrian Payne BI MONTHLY SALARY… 12 $10,300 Mar 2018 → Nov 2018
Paullette Everette PAYMENT OF SERVIC… 4 $6,000 Feb 2018 → May 2018
Paulette Everette FEE AS POLITICAL … 3 $6,000 Jun 2017 → Aug 2017
Dylan Paul Moore BI MONTHLY SALARY… 6 $5,100 Aug 2018 → Oct 2018
Rafia Khan FIELD ORGANIZER 7 $4,841 Oct 2017 → May 2018
Lisa Cintron PAYMENT OF WEBSITE 3 $3,865 Mar 2017 → Oct 2017
Jon Coates BI MONTHLY SALARY 4 $3,500 Oct 2018 → Nov 2018
Clayton Robinson FIELD ORGANIZER 8 $3,200 Apr 2018 → Nov 2018
Paullette Foman Everett CONSULTING FEE 2 $3,000 Oct 2018 → Nov 2018
Denise D Adams · IN KIND TO BE REI… 12 $2,790 Mar 2017 → Dec 2019
Quamekia Shavers BI MONTHLY SALARY… 3 $2,500 Aug 2018 → Sep 2018
Jennifer Ja Nelle Benbow BI MONTHLY SALARY… 5 $2,000 Aug 2018 → Nov 2018

Spend by category

all-cycle
Wages & Payroll $77K Fundraising $57K Strategy & Research $38K Print & Mail $37K Software & Tech $34K Travel & Events $21K Media $19K Digital $19K Field & Voter Contact $10K Admin & Office $8K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $77,279 62
Fundraising $57,092 69
Other / Unclassified $40,534 80
Strategy & Research $38,243 17
Print & Mail $37,263 50
Software & Tech $33,917 51
Travel & Events $20,543 68
Media $19,071 5
Digital $18,750 38
Field & Voter Contact $9,550 24
Admin & Office $7,943 42
Contributions & Transfers $2,942 14

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2019 1ST DATA CORPORATION PROCESSING AND TRANSACTION FEES RELATED TO ONLINE CONTRIBUTIONS. 10/1/19 TO 12/29/19 $285
Dec 9, 2019 ADAMS, DENISE D REIMBURSEMENT OF EXPENSE FOR LUNCH FOR CAMPAIGN WORKERS $58
Dec 5, 2019 BIGELOW, CORETTA PAYMENT FOR ACTIVITIES PERFORMED AS TREASURER FOR 11/2018 TO 12/29/19 $2,500
Dec 2, 2019 NGP VAN, Inc. (EveryAction) MONTHLY PAYMENT DATA MANAGEMENT SYSTEM $860
Dec 2, 2019 Google LLC CLOUD & G SUITE USAGE $144
Nov 5, 2019 NGP VAN, Inc. (EveryAction) MONTHLY PAYMENT DATA MANAGEMENT SYSTEM $860
Nov 4, 2019 Google LLC CLOUD & G SUITE USAGE $144
Oct 3, 2019 Google LLC CLOUD & G SUITE USAGE $144
Oct 2, 2019 NGP VAN, Inc. (EveryAction) MONTHLY PAYMENT DATA MANAGEMENT SYSTEM $860
Sep 30, 2019 1ST DATA CORPORATION PROCESSING AND TRANSACTION FEES RELATED TO ONLINE CONTRIBUTIONS. 7/1/19 TO 9/30/19 $165
Sep 3, 2019 NGP VAN, Inc. (EveryAction) MONTHLY PAYMENT DATA MANAGEMENT SYSTEM $860
Sep 3, 2019 Google LLC CLOUD & G SUITE USAGE $144
Aug 26, 2019 AMERICA AIRLINES BAGGAGE COST TRIP TO DNC SUMMER MEETING IN SAN FRANCISCO CALIFORNIA AUGUST 2019 $30
Aug 24, 2019 HILTON HOTELS MEAL DNC SUMMER MEETING HELD AUGUST 2019 IN SAN FRANCISO, CAL $11
Aug 24, 2019 HILTON HOTELS REMAINING BALANCE OF HOTEL LODGING FOR DNC SUMMER MEETING HELD AUGUST 2019 IN SAN FRANCISO, CAL $313
Aug 24, 2019 AMERICA AIRLINES BAGGAGE COST TRIP TO DNC SUMMER MEETING IN SAN FRANCISCO CALIFORNIA AUGUST 2019 $30
Aug 2, 2019 NGP VAN, Inc. (EveryAction) MONTHLY PAYMENT DATA MANAGEMENT SYSTEM $860
Aug 2, 2019 Google LLC CLOUD & G SUITE USAGE $144
Jul 22, 2019 WESTIN HOTEL AND RESORTS LODGING DURING BLACK CAMPAIGN SCHOOL $720
Jul 12, 2019 AMTRAK TRAVEL EXPENSE TO BLACK CAMPAIGN SCHOOL (COLLECTIVE PAC) $207