$195K
Total disbursements
47
Distinct vendors
261
Disbursement rows
May 2017 – Jan 2019
Activity window
$174Kacross 12 months
People paid by C00639450 top 20 · $87,457 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kathryn Ellis | AT&T CAMPAIGN CEL… | 36 | $21,022 | Jul 2017 → Jan 2019 |
| Mark Kustelski | CAMPAIGN MANAGEME… | 2 | $11,700 | Oct 2018 → Nov 2018 |
| Taylor Jackson | FIELD COORDINATOR | 6 | $10,951 | Aug 2018 → Dec 2018 |
| Lucinda Mackenzie Grim | FUNDRAISING CONSU… | 4 | $9,000 | Jan 2018 → Apr 2018 |
| Ann Gettinger | PRINTING SERVICES | 10 | $6,983 | Jul 2017 → Sep 2018 |
| Cody J Baker | FIELD CONSULTING | 4 | $6,853 | May 2018 → Jul 2018 |
| Regina C Cooper | CAMPAIGN CONSULTI… | 7 | $6,458 | Jul 2018 → Sep 2018 |
| Jacob Walker | CAMPAIGN CONSULTI… | 1 | $3,391 | Aug 2018 |
| Lydia Johnson | PAID INTERN | 4 | $2,314 | Oct 2018 → Nov 2018 |
| Stephen A Jehle | GRAPHIC DESIGN | 1 | $2,000 | Nov 2018 |
| Debbie Kitchen | PAID INTERNSHIP | 2 | $1,636 | Oct 2018 → Oct 2018 |
| Deborah J Kitchen | PAID INTERNSHIP | 2 | $1,553 | Mar 2018 → Nov 2018 |
| Steve Yemm | CLIPBOARDS FOR TH… | 1 | $700 | Feb 2018 |
| Deborah Yemm | CLIPBOARDS FOR TH… | 1 | $700 | Feb 2018 |
| Chuck Banks | CAMPAIGN MANAGEME… | 1 | $500 | Jul 2017 |
| Ryan Hensen | VIDEOGRAPHER | 1 | $500 | Dec 2017 |
| Patricia L Jones-stahnke | FUNDRAISING EVENT… | 1 | $340 | Mar 2018 |
| Bridget Kelly | CAMPAIGN CONSULTI… | 1 | $325 | Sep 2017 |
| Tia Townsand | CATERING SERVICES | 1 | $325 | May 2017 |
| Katherine Nott | TICKETS TO PEACEF… | 1 | $207 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $39,020 | 22 |
| Fundraising | $34,214 | 71 |
| Print & Mail | $31,162 | 37 |
| Travel & Events | $25,307 | 34 |
| Legal & Compliance | $21,000 | 15 |
| Software & Tech | $12,519 | 21 |
| Field & Voter Contact | $11,039 | 5 |
| Other / Unclassified | $7,747 | 10 |
| Admin & Office | $5,753 | 20 |
| Wages & Payroll | $4,778 | 7 |
| Contributions & Transfers | $1,853 | 2 |
| Digital | $580 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2019 | ELLIS, KATHRYN | MILEAGE REIMBURSEMENT | $129 |
| Dec 16, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Dec 3, 2018 | JACKSON, TAYLOR | FIELD COORDINATOR | $1,353 |
| Dec 3, 2018 | NGP VAN, Inc. (EveryAction) | MERCHANT FEES | $6 |
| Dec 2, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $13 |
| Nov 26, 2018 | ELLIS, KATHRYN | GASOLINE | $171 |
| Nov 19, 2018 | KUSTELSKI, MARK | CAMPAIGN MANAGEMENT | $7,200 |
| Nov 15, 2018 | MIDWEST COMPLIANCE GROUP | COMPLIANCE & BOOKKEEPING | $2,500 |
| Nov 14, 2018 | KITCHEN, DEBORAH J | PAID INTERNSHIP | $829 |
| Nov 14, 2018 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT | $10,000 |
| Nov 13, 2018 | JACKSON, TAYLOR | FIELD COORDINATOR | $996 |
| Nov 13, 2018 | HUSTLE, INC. | DIGITIAL EMAIL | $554 |
| Nov 13, 2018 | JOHNSON, LYDIA | PAID INTERN | $1,091 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $15 |
| Nov 6, 2018 | ELLIS, KATHRYN | MILEAGE | $567 |
| Nov 5, 2018 | SOTO PROPERTY SOLUTIONS | RENT | $2,153 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $117 |
| Nov 2, 2018 | JEHLE, STEPHEN A | GRAPHIC DESIGN | $2,000 |
| Nov 2, 2018 | SOTO PROPERTY SOLUTIONS | RENT | $635 |
| Nov 2, 2018 | ARNOLD PRINTING | PRINTING SERVICES | $22 |