$895K
Total disbursements
118
Distinct vendors
639
Disbursement rows
May 2017 – Dec 2018
Activity window
$764Kacross 12 months
People paid by C00639559 top 20 · $53,177 · 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 |
|---|---|---|---|---|
| Will Burns | SALARY | 13 | $10,627 | Jan 2018 → Jun 2018 |
| Mary Michalos | SALARY | 11 | $8,986 | Jan 2018 → May 2018 |
| Cardmember Service | CREDIT CARD PAYME… | 1 | $7,890 | Aug 2018 |
| Metropolitan Public Strategies | DIGITAL MEDIA CON… | 1 | $5,150 | Jul 2018 |
| John Tuttle | SALARY | 3 | $2,578 | Jun 2018 → Jun 2018 |
| Alexa Kissinger | IN | 1 | $2,500 | Jun 2018 |
| Evelyn Michalos | SALARY | 5 | $2,117 | Apr 2018 → Jun 2018 |
| Joseph C. Stillman | IN | 1 | $2,000 | Jun 2018 |
| Kate Linker | IN | 1 | $1,562 | Nov 2017 |
| Kirsten Carmel | IN | 1 | $1,118 | Sep 2017 |
| Ann Spence | IN | 1 | $1,118 | Sep 2017 |
| Jeni Howe | IN | 1 | $1,080 | Jan 2018 |
| Laurie Cohen | IN | 1 | $977 | Jun 2018 |
| Carolyn Cohen | IN | 1 | $977 | Jun 2018 |
| Eddie Spitzer | IN | 1 | $971 | Sep 2017 |
| Victoria Harmom | IN | 1 | $823 | Sep 2017 |
| Mike Groll | IN | 1 | $800 | Sep 2017 |
| Rochelle Butler | IN | 1 | $651 | Sep 2017 |
| Terry Md Gotthelf | IN | 1 | $650 | Sep 2017 |
| Debra Kaye | IN | 1 | $601 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $257,321 | 230 |
| Digital | $256,566 | 54 |
| Print & Mail | $169,625 | 32 |
| Fundraising | $75,112 | 94 |
| Legal & Compliance | $43,112 | 17 |
| Travel & Events | $41,326 | 132 |
| Admin & Office | $16,203 | 49 |
| Media | $9,650 | 6 |
| Other / Unclassified | $9,135 | 4 |
| Strategy & Research | $8,500 | 3 |
| Software & Tech | $5,520 | 14 |
| Contributions & Transfers | $2,644 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2018 | OFFICE DEPOT, INC., ,,, | HOLIDAY CARDS FOR CAMPAIGN SUPPORTERS, AND POSTAGE | $403 |
| Sep 25, 2018 | BANK, AMALGAMATED | BANK FEES | $64 |
| Aug 24, 2018 | BANK, AMALGAMATED | BANK FEES | $35 |
| Aug 10, 2018 | INC, PAYCHEX | PAYROLL SERVICES | $58 |
| Aug 10, 2018 | CARDMEMBER SERVICE, ,,, | CREDIT CARD PAYMENT | $7,890 |
| Aug 8, 2018 | INC, PAYCHEX | PAYROLL SERVICES | $196 |
| Aug 6, 2018 | RHODES, GARETH | IN-KIND - GROUND TRANSPORTATION TO BE REIMBURSED | $488 |
| Aug 6, 2018 | ENTERPRISE RENT A CAR, ,,,, | GROUND TRANSPORTATION | $488 |
| Jul 27, 2018 | BANK, AMALGAMATED | BANK ANALYSIS CHARGE | $310 |
| Jul 2, 2018 | PUBLIC STRATEGIES, METROPOLITAN | DIGITAL MEDIA CONSULTANT | $5,150 |
| Jun 29, 2018 | Paychex, Inc. | PAYROLL EXPENSES | $195 |
| Jun 29, 2018 | Paychex, Inc. | PAYROLL TAXES | $1,435 |
| Jun 29, 2018 | Paychex, Inc. | PAYROLL TAXES | $2,447 |
| Jun 29, 2018 | TUTTLE, JOHN | SALARY | $797 |
| Jun 29, 2018 | RACHAEL SCHEINMAN | SALARY | $843 |
| Jun 29, 2018 | MIDWOOD, JOHN T | SALARY | $454 |
| Jun 29, 2018 | MICHALOS, EVELYN | SALARY | $456 |
| Jun 29, 2018 | MARY MICHALOS | SALARY | $820 |
| Jun 29, 2018 | KATHERINE SMITH | SALARY | $858 |
| Jun 29, 2018 | JAMES MEYER | SALARY | $1,553 |