$1.35M
Total disbursements
90
Distinct vendors
597
Disbursement rows
May 2017 – May 2019
Activity window
$481Kacross 12 months
People paid by C00639427 top 16 · $121,063 · 3 of 16 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 |
|---|---|---|---|---|
| Sondra Milkie | PAYROLL | 13 | $32,754 | Nov 2017 → Apr 2018 |
| Regan Riley | PAYROLL | 18 | $28,463 | Oct 2017 → Jul 2018 |
| Melanie Kreidich | PAYROLL | 9 | $12,449 | Feb 2018 → Jul 2018 |
| Tristan Fernandez | CONSULTANT | 2 | $11,000 | Jun 2018 → Jun 2018 |
| Emilie Schwarz | PAYROLL | 13 | $9,212 | Mar 2018 → Jul 2018 |
| Lauren Zehyoue | PAYROLL | 5 | $8,038 | Apr 2018 → Jul 2018 |
| Charan Reddy | REIMBURSEMENT | 2 | $6,006 | Feb 2018 → Apr 2018 |
| Zachary Marcus | REIMBURSEMENT (VE… | 2 | $3,039 | Jul 2017 → Aug 2017 |
| Anoop Mehta | CONTRIBUTION REFU… | 1 | $2,300 | Jun 2018 |
| Eli Turner | MEDIA | 1 | $2,258 | Apr 2018 |
| Diana Eisenstat | EVENT CATERING | 1 | $1,300 | Apr 2018 |
| Sudhir Sekhsaria | CATERING | 1 | $1,200 | Dec 2018 |
| Sheila Oconnell | POSTAGE REIMBURSE… | 1 | $1,150 | Jun 2018 |
| Mona Rowe | CONSULTANT | 1 | $1,000 | Aug 2018 |
| Whitney Burns | FINANCIAL COMPLIA… | 1 | $500 | May 2019 |
| David Miller | REIMBURSEMENT | 1 | $394 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $813,845 | 14 |
| Wages & Payroll | $224,052 | 123 |
| Strategy & Research | $87,139 | 15 |
| Print & Mail | $83,357 | 82 |
| Fundraising | $38,586 | 130 |
| Legal & Compliance | $27,621 | 15 |
| Travel & Events | $20,883 | 116 |
| Software & Tech | $18,397 | 19 |
| Admin & Office | $14,240 | 55 |
| Digital | $14,104 | 17 |
| Contributions & Transfers | $6,121 | 9 |
| Other / Unclassified | $1,517 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2019 | BURNS, WHITNEY | FINANCIAL COMPLIANCE | $500 |
| Mar 27, 2019 | U.S. POSTAL SERVICE | POSTAGE | $7 |
| Mar 19, 2019 | U.S. POSTAL SERVICE | POSTAGE | $7 |
| Mar 11, 2019 | U.S. POSTAL SERVICE | POSTAGE | $7 |
| Jan 31, 2019 | U.S. POSTAL SERVICE | POSTAGE | $11 |
| Jan 8, 2019 | U.S. POSTAL SERVICE | POSTAGE | $7 |
| Dec 21, 2018 | U.S. POSTAL SERVICE | POSTAGE | $57 |
| Dec 11, 2018 | DIYA BISTRO | CATERING | $1,200 |
| Dec 11, 2018 | SEKHSARIA, SUDHIR | CATERING | $1,200 |
| Nov 5, 2018 | VERIZON WIRELESS | MOBILE PHONE SERVICE | $31 |
| Nov 5, 2018 | Google LLC | EMAIL SERVICE | $5 |
| Oct 12, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $250 |
| Oct 3, 2018 | VERIZON WIRELESS | MOBILE PHONE SERVICE | $31 |
| Oct 2, 2018 | Google LLC | EMAIL SERVICE | $9 |
| Oct 1, 2018 | TRAPEZARIA MEDITERRANEAN | CATERING | $1,742 |
| Oct 1, 2018 | STAPLES | OFFICE SUPPLIES | $27 |
| Sep 28, 2018 | VERIZON WIRELESS | CELL PHONE SERVICE | $49 |
| Sep 7, 2018 | ALLIED SHIRTS | CAMPAIGN MATERIALS | $659 |
| Sep 4, 2018 | VERIZON WIRELESS | CELL PHONE SERVICE | $31 |
| Sep 4, 2018 | Google LLC | EMAIL SERVICES | $15 |