C00639419

Committee · C00639419

$1.08M
Total disbursements
188
Distinct vendors
1,004
Disbursement rows
Apr 2017 – Dec 2018
Activity window
$987Kacross 12 months

People paid by C00639419 top 20 · $247,552 · 0 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
Mitch Zaiman SALARY 18 $46,094 Apr 2018 → Nov 2018
Christina Ayo SALARY 16 $29,500 Apr 2018 → Nov 2018
Scott Schroder SALARY 16 $20,591 Apr 2018 → Nov 2018
Jaime Garza SALARY 18 $20,203 Apr 2018 → Nov 2018
Dayna Steele · OVERHEAD EXPENSES 3 $19,236 Apr 2018 → Nov 2018
Robert Philley SALARY 12 $17,643 Jun 2018 → Nov 2018
Nicole Hushla Re CAMPAIGN MANAGEME… 5 $16,618 May 2018 → Aug 2018
William Sullivan SALARY 6 $14,618 Jul 2018 → Sep 2018
Kendall Masterson SALARY 7 $11,500 Aug 2018 → Nov 2018
Mo Adewunmi SALARY 6 $8,158 Jul 2018 → Sep 2018
Richard Polley SALARY 7 $7,801 Jul 2018 → Sep 2018
Irving Alejo SALARY 6 $6,005 Jul 2018 → Sep 2018
Justin Unno SALARY 5 $5,008 Jul 2018 → Aug 2018
Casey C Lowe SALARY 4 $4,325 Aug 2018 → Sep 2018
Randi Doan SALARY 4 $4,029 Aug 2018 → Sep 2018
Lucas Hopegood SALARY 4 $3,770 Aug 2018 → Sep 2018
Heather W Sinast SALARY 3 $3,471 Aug 2018 → Oct 2018
E. Christian Clark CAMPAIGN MATERIAL… 1 $3,125 Apr 2018
Gloria Jones RENT FOR NEWTON F… 4 $3,000 Jul 2018 → Oct 2018
Frank Madeloni FUNDRAISING CONCE… 2 $2,860 Oct 2017 → Nov 2017

Spend by category

all-cycle
Digital $453K Wages & Payroll $232K Print & Mail $95K Strategy & Research $87K Travel & Events $59K Admin & Office $56K Fundraising $41K Software & Tech $19K Legal & Compliance $10K Media $4K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Digital $453,490 133
Wages & Payroll $232,277 159
Print & Mail $95,480 79
Strategy & Research $86,918 16
Travel & Events $59,093 198
Admin & Office $56,424 135
Fundraising $40,711 140
Other / Unclassified $22,537 59
Software & Tech $19,308 50
Legal & Compliance $9,663 14
Media $3,584 7
Contributions & Transfers $3,246 14

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2018 INDIGO STRATEGIES COMPLIANCE AND REPORTING BALANCE $5,326
Dec 10, 2018 LYFT TRAVEL $56
Dec 10, 2018 LYFT TRAVEL $20
Dec 10, 2018 ActBlue, LLC REFUND $517
Dec 3, 2018 SENDGRID EMAIL SERVICE $85
Dec 3, 2018 Google LLC GSUITE SUBSCRIPTION $77
Nov 30, 2018 TXU ENERGY OFFICE ENERGY BILL $219
Nov 15, 2018 STEELE, DAYNA OVERHEAD EXPENSES $1,200
Nov 13, 2018 UNITED AIR LINES FLIGHT TO DC $298
Nov 12, 2018 ASTRACOM SOLUTIONS SERVER/SITE MAINTENANCE AND SUPPORT $400
Nov 10, 2018 ZAIMAN, MITCH REIMBURSEMENT FOR HISTORIC IMAGES DONATION $320
Nov 10, 2018 ZAIMAN, MITCH REIMBURSEMENT FOR FAB SIGNS $300
Nov 6, 2018 SCHRODER, SCOTT LUNCH AND UBER REIMBURSEMENT $103
Nov 6, 2018 INDIGO STRATEGIES DIGITAL ADVERTISING $500
Nov 5, 2018 INDIGO STRATEGIES DIGITAL ADVERTISING $800
Nov 5, 2018 HOME DEPOT OFFICE SUPPLIES $6
Nov 4, 2018 STEELE, DAYNA REIMBURSEMENT $800
Nov 4, 2018 CITY OF NEWTON OFFICE UTILITIES $138
Nov 4, 2018 CIRCLE K GAS $52
Nov 3, 2018 INDIGO STRATEGIES DIGITAL AD PLACEMENT $2,000