$6K
Total disbursements
6
Distinct vendors
19
Disbursement rows
Jun 2017 – May 2018
Activity window
$6Kacross 12 months
People paid by C00639153 top 2 · $5,321 · 1 of 2 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 |
|---|---|---|---|---|
| Adam Slate · | REIMBURSE MAY EXP… | 12 | $5,120 | Jun 2017 → May 2018 |
| Brian Mason | MILEAGE REIMBURSE… | 1 | $201 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,879 | 7 |
| Other / Unclassified | $1,186 | 4 |
| Fundraising | $641 | 3 |
| Digital | $278 | 2 |
| Print & Mail | $246 | 2 |
| Software & Tech | $56 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 26, 2018 | SLATE, ADAM | GIFT CARDS FOR KEY VOLUNTEERS | $318 |
| Jan 10, 2018 | SLATE, ADAM | FINAL CAMPAIGN EXPENSES - DATABASE & PHONE SERVICE | $56 |
| Dec 18, 2017 | SLATE, ADAM | CANDIDATE LATE FILING FEE | $200 |
| Dec 18, 2017 | SLATE, ADAM | THANK YOU PARTY FOR CAMPAIGN VOLUNTEERS | $258 |
| Oct 5, 2017 | MASON, BRIAN | MILEAGE REIMBURSEMENT FOR TRAVEL TO CAMPAIGN EVENT | $201 |
| Oct 2, 2017 | SLATE, ADAM | MEALS DURING TRAVEL TO CAMPAIGN EVENTS | $125 |
| Sep 30, 2017 | ActBlue Technical Services, Inc. | COLLECTION FEES | $299 |
| Sep 29, 2017 | SLATE, ADAM | SEPTEMBER OUT-OF-POCKET & MILEAGE | $529 |
| Sep 25, 2017 | SLATE, ADAM | AUGUST OUT-OF-POCKET & MILEAGE | $851 |
| Sep 9, 2017 | T&N PRINTING | PALM CARDS | $104 |
| Sep 1, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ACCELERATE AD EXPOSURE | $28 |
| Aug 30, 2017 | SLATE, ADAM | JULY OUT-OF-POCKET AND MILEAGE EXPENDITURES | $1,032 |
| Aug 25, 2017 | VISTAPRINT | NOTECARDS AND ENVELOPES | $141 |
| Aug 25, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ACCELERATE AD EXPOSURE | $250 |
| Jul 31, 2017 | ActBlue Technical Services, Inc. | COLLECTION FEES | $141 |
| Jul 3, 2017 | SLATE, ADAM | OFFICE EXPENSES AND MEETING EXPENSES | $68 |
| Jul 3, 2017 | SLATE, ADAM | MILEAGE REIMBURSEMENT | $1,073 |
| Jun 28, 2017 | SLATE, ADAM | REIMBURSE MAY EXPENDITURES | $336 |
| Jun 28, 2017 | SLATE, ADAM | REIMBURSE APRIL CAMPAIGN EXPENDITURES | $274 |