$42K
Total disbursements
13
Distinct vendors
102
Disbursement rows
May 2017 – Dec 2017
Activity window
$42Kacross 12 months
People paid by C00639583 top 4 · $16,316 · 0 of 4 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 |
|---|---|---|---|---|
| Kathleen Burke | PAYROLL | 12 | $7,893 | May 2017 → Oct 2017 |
| Dennis Dinge · | IN | 20 | $3,899 | May 2017 → Oct 2017 |
| Andrew Taylor | PAYROLL | 11 | $3,024 | May 2017 → Oct 2017 |
| Rhea Trotman | IN | 1 | $1,500 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $23,778 | 53 |
| Legal & Compliance | $3,822 | 7 |
| Software & Tech | $2,330 | 4 |
| Digital | $2,209 | 5 |
| Travel & Events | $2,174 | 8 |
| Other / Unclassified | $2,000 | 5 |
| Fundraising | $1,563 | 11 |
| Media | $1,277 | 1 |
| Print & Mail | $1,087 | 5 |
| Strategy & Research | $1,000 | 1 |
| Contributions & Transfers | $237 | 1 |
| Admin & Office | $54 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2017 | Paychex, Inc. | PAYCHEX INVOICE | $120 |
| Dec 6, 2017 | MAILCHIMP | POSTAGE | $50 |
| Nov 7, 2017 | FILEBLUE | CONSULTING - COMPLIANCE | $1,000 |
| Nov 6, 2017 | MAILCHIMP | POSTAGE | $150 |
| Nov 3, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Nov 1, 2017 | Paychex, Inc. | PAYCHEX - INVOICE | $65 |
| Nov 1, 2017 | Paychex, Inc. | PAYROLL - TAXES | $122 |
| Oct 31, 2017 | TAYLOR, ANDREW | PAYROLL | $289 |
| Oct 31, 2017 | Paychex, Inc. | PAYROLL | $602 |
| Oct 31, 2017 | BURKE, KATHLEEN | PAYROLL | $313 |
| Oct 27, 2017 | PEARCE CONSULTING | CONSULTING - FUNDRAISING | $542 |
| Oct 27, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $32 |
| Oct 20, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Oct 17, 2017 | PEOPLE FIRST CAMPAIGN | CONSULTING - DIGITAL | $2,000 |
| Oct 17, 2017 | DINGE, DENNIS | IN-KIND - LODGING FROM STAYBRIDGE SUITES | $700 |
| Oct 17, 2017 | DINGE, DENNIS | IN-KIND - TRAVEL FROM ALAMO CAR RENTAL | $231 |
| Oct 17, 2017 | DINGE, DENNIS | IN-KIND - TRAVEL FROM SOUTHWEST AIRLINES | $542 |
| Oct 17, 2017 | DINGE, DENNIS | IN-KIND - LODGING AT COMFORT INN | $90 |
| Oct 16, 2017 | Paychex, Inc. | PAYROLL - INVOICE | $65 |
| Oct 16, 2017 | Paychex, Inc. | PAYROLL - TAXES | $154 |