$431K
Total disbursements
65
Distinct vendors
141
Disbursement rows
Apr 2017 – Dec 2017
Activity window
$431Kacross 12 months
People paid by C00638452 top 20 · $121,034 · 1 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Conor Mcguinness | ADMINISTRATIVE ST… | 7 | $22,096 | May 2017 → Nov 2017 |
| Jeffrey A Bartos | IN | 3 | $21,884 | Apr 2017 → Jun 2017 |
| Amy Petraglia | FUNDRAISING CONSU… | 6 | $15,240 | Apr 2017 → Dec 2017 |
| Carey Siriani | FUNDRAISING CONSU… | 5 | $12,400 | Apr 2017 → Dec 2017 |
| Ted Christian | GRASSROOTS CONSUL… | 2 | $9,523 | Oct 2017 → Nov 2017 |
| Jeffrey A | IN | 1 | $6,469 | Sep 2017 |
| Carey | FUNDRAISING CONSU… | 2 | $6,000 | Jul 2017 → Sep 2017 |
| Huckaby Lisker | FEC ACCOUNTING AN… | 1 | $4,615 | Dec 2017 |
| Clark Hill | LEGAL FEES | 1 | $4,098 | Nov 2017 |
| Davis Davis | FEC ACCOUNTING AN… | 1 | $3,510 | Aug 2017 |
| Pace Zumoff | CAMPAIGN TRAVEL E… | 1 | $3,000 | Sep 2017 |
| Brian Phillips | EXPENSE REIMBURSE… | 2 | $2,564 | May 2017 |
| Sharon Shreckengost | IN | 1 | $1,888 | Oct 2017 |
| Scott Wagner | IN | 1 | $1,845 | Oct 2017 |
| Tracy Wagner | IN | 1 | $1,384 | Oct 2017 |
| Louis | CAMPAIGN TRAVEL E… | 1 | $1,175 | Sep 2017 |
| Clark | LEGAL FEES | 1 | $1,043 | Dec 2017 |
| Kathy Gallagher | IN | 1 | $950 | May 2017 |
| Jon | IN | 1 | $750 | Aug 2017 |
| Kenneth Schwartz | IN | 1 | $600 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $139,779 | 47 |
| Print & Mail | $83,711 | 18 |
| Strategy & Research | $52,939 | 8 |
| Travel & Events | $45,662 | 39 |
| Media | $37,533 | 5 |
| Software & Tech | $29,623 | 9 |
| Wages & Payroll | $23,900 | 9 |
| Legal & Compliance | $18,166 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2017 | BB&T | BANK FEES | $49 |
| Dec 18, 2017 | LISKER, HUCKABY | FEC ACCOUNTING AND COMPLIANCE CONSULTING | $4,615 |
| Dec 18, 2017 | FEDEX | SHIPPING EXPENSE | $20 |
| Dec 18, 2017 | CANNON RESEARCH GROUP | POLITICAL RESEARCH | $1,250 |
| Dec 15, 2017 | SENTINAL STRATEGIC ADVISORS LLC | FUNDRAISING CONSULTING | $2,335 |
| Dec 13, 2017 | CLARK | LEGAL FEES | $1,043 |
| Dec 13, 2017 | AXIOM STRATEGIES | POLITICAL STRATEGY/DIGITAL MANAGEMENT/CA | $25,888 |
| Dec 12, 2017 | HENRY | FUNDRAISING COMMISION | $5 |
| Dec 7, 2017 | SIRIANI, CAREY | EXPENSE REIMBURSEMENT - MILEAGE/TOLLS | $400 |
| Dec 7, 2017 | SCP GROUP | PRINTING EXPENSE | $843 |
| Dec 7, 2017 | PETRAGLIA, AMY | EXPENSE REIMBURSEMENT - ITEMIZATION NOT | $240 |
| Dec 5, 2017 | SENTINEL STRATEGIC ADVISORS LLC | FUNDRAISING CONSULTING | $7,923 |
| Nov 28, 2017 | MCGUINNESS, CONOR | ADMINISTRATIVE STAFF | $4,311 |
| Nov 28, 2017 | CHRISTIAN, TED | GRASSROOTS CONSULTING | $6,000 |
| Nov 27, 2017 | WPAI | RESEARCH/POLLING | $16,900 |
| Nov 27, 2017 | BIG DOG STRATEGIES LLC | MANAGEMENT CONSULTING | $5,000 |
| Nov 21, 2017 | REVUP SOFTWARE LLC | VOTER/DONOR DATABASE | $1,000 |
| Nov 21, 2017 | FEDEX | SHIPPING EXPENSE | $89 |
| Nov 21, 2017 | AMTRAK | TRAVEL EXPENSE | $198 |
| Nov 21, 2017 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BEL | $1,507 |