$475K
Total disbursements
53
Distinct vendors
382
Disbursement rows
May 2017 – Sep 2018
Activity window
$291Kacross 12 months
People paid by C00639252 top 14 · $122,004 · 0 of 14 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 |
|---|---|---|---|---|
| Jason Robert Henry | PAYROLL | 15 | $32,235 | Jun 2017 → Dec 2017 |
| Vidhaath Sunaag | PAYROLL | 13 | $23,701 | Aug 2017 → Feb 2018 |
| Shoshana Milovsky | PAYROLL | 11 | $17,928 | Jun 2017 → Sep 2017 |
| Hannah Simon | PAYROLL | 2 | $15,392 | Jan 2018 → Feb 2018 |
| Lisa Mandelblatt · | INKIND | 21 | $7,333 | May 2017 → Dec 2017 |
| David J Carville | PAYROLL | 1 | $6,319 | Feb 2018 |
| Ashley Horvath | PAYROLL | 5 | $5,906 | Oct 2017 → Dec 2017 |
| Brady James | PAYROLL | 3 | $3,886 | Nov 2017 → Dec 2017 |
| John Lazarz | PAYROLL | 3 | $3,290 | Dec 2017 → Jan 2018 |
| Antonia Koch | CONSULTANT | 1 | $3,200 | Oct 2017 |
| Matthew Zinader | PAYROLL | 1 | $1,812 | Feb 2018 |
| Jill Sands | EVENT SUPPLIES | 1 | $493 | Dec 2017 |
| Jonathan Winer | SUPPLIES | 1 | $259 | Jun 2017 |
| Susan Cook | PHOTOGRAPHY | 1 | $250 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $276,544 | 111 |
| Digital | $93,515 | 33 |
| Fundraising | $29,731 | 82 |
| Travel & Events | $17,593 | 81 |
| Legal & Compliance | $13,750 | 9 |
| Strategy & Research | $11,800 | 4 |
| Software & Tech | $8,330 | 11 |
| Contributions & Transfers | $8,271 | 6 |
| Print & Mail | $8,020 | 17 |
| Admin & Office | $5,187 | 21 |
| Other / Unclassified | $2,292 | 6 |
| Media | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 10, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $25 |
| Aug 20, 2018 | EMERGE NEW JERSEY | MEMBERSHIP DUES | $250 |
| Jul 11, 2018 | Paychex, Inc. | TAXES | $25 |
| Jul 9, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jun 22, 2018 | BLUE STATE DIGITAL | SOFTWARE | $550 |
| Jun 11, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $290 |
| May 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $58 |
| May 7, 2018 | BLUEPRINT INTERACTIVE | CONSULTANT - WEBSITE | $280 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $1 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $21 |
| Apr 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $58 |
| Apr 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $9 |
| Apr 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $1 |
| Apr 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $21 |
| Mar 21, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $7 |
| Mar 20, 2018 | NEW BLUE INTERACTIVE, LLC | CONSULTANT - DIGITAL | $200 |
| Mar 19, 2018 | PLANNED PARENTHOOD OF NORTHERN, CENTRAL, AND SOUTHERN NEW JERSEY | CONTRIBUTION | $2,500 |
| Mar 5, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $24 |
| Mar 5, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $8 |
| Mar 5, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $82 |