$112K
Total disbursements
32
Distinct vendors
388
Disbursement rows
May 2017 – Sep 2018
Activity window
$105Kacross 12 months
People paid by C00638973 top 9 · $64,031 · 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 |
|---|---|---|---|---|
| Danielle Moreland | PAYROLL | 8 | $26,520 | May 2018 → Aug 2018 |
| Suzanne Grimmer | IN | 30 | $18,658 | Oct 2017 → May 2018 |
| William Baughman | PAYROLL | 13 | $8,616 | Jun 2018 → Aug 2018 |
| David Benac · | IN | 96 | $6,756 | Jan 2018 → Jul 2018 |
| Cynthia Giacobone | RENT THREE RIVERS… | 5 | $1,475 | Feb 2018 → Jul 2018 |
| Aaron Kowalski | IN | 24 | $1,082 | Jul 2017 → Apr 2018 |
| Jannette Stryker | IN | 17 | $725 | Sep 2017 → Feb 2018 |
| Miranda Pearson | IN | 2 | $123 | Aug 2017 → Sep 2017 |
| Tova Carter | IN | 2 | $76 | Oct 2017 → Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $58,835 | 48 |
| Print & Mail | $20,402 | 49 |
| Travel & Events | $9,684 | 125 |
| Other / Unclassified | $9,596 | 20 |
| Digital | $3,963 | 34 |
| Admin & Office | $3,674 | 10 |
| Fundraising | $2,156 | 48 |
| Field & Voter Contact | $1,996 | 38 |
| Strategy & Research | $499 | 1 |
| Software & Tech | $435 | 12 |
| Contributions & Transfers | $239 | 1 |
| Legal & Compliance | $73 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2018 | TOSKR, INC. | TEXTING | $794 |
| Sep 17, 2018 | Internal Revenue Service | PAYROLL TAXES | $2,139 |
| Sep 2, 2018 | ACT BLUE | FEES | $7 |
| Aug 31, 2018 | MORELAND, DANIELLE | PAYROLL | $1,020 |
| Aug 31, 2018 | MORELAND, DANIELLE | PAYROLL | $1,020 |
| Aug 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $51 |
| Aug 30, 2018 | TOSKR, INC. | DIALER/PHONE BANK | $36 |
| Aug 26, 2018 | ACT BLUE | FEES | $36 |
| Aug 21, 2018 | TOSKR, INC. | TEXT RELAY SERVICE | $997 |
| Aug 21, 2018 | B&C TROPHY | CAMPAIGN MATERIALS | $318 |
| Aug 21, 2018 | ACT BLUE | FEES | $70 |
| Aug 20, 2018 | BAUGHMAN, WILLIAM | PAYROLL | $716 |
| Aug 20, 2018 | BAUGHMAN, WILLIAM | PAYROLL | $716 |
| Aug 19, 2018 | ACT BLUE | PROCESSING FEES | $6 |
| Aug 13, 2018 | Internal Revenue Service | PAYROLL TAXES | $1,758 |
| Aug 12, 2018 | ACT BLUE | PROCESSING FEES | $10 |
| Aug 7, 2018 | US POSTAL SERVICE | POSTAGWE | $1,743 |
| Aug 7, 2018 | ACT BLUE | PROCESSING FEE | $37 |
| Aug 6, 2018 | BAUGHMAN, WILLIAM | PAYROLL | $714 |
| Aug 6, 2018 | BAUGHMAN, WILLIAM | PAYROLL | $714 |