$270K
Direct disbursements
40
Distinct vendors
184
Disbursement rows
Jun 2017 – Aug 2018
Activity window
$267Kacross 12 months
People paid by C00639799 top 13 · $46,005 · 2 of 13 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 |
|---|---|---|---|---|
| Bruce Mclean | MILEAGE | 20 | $12,275 | Feb 2018 → Jun 2018 |
| Jessica Holcombe · | MILEAGE, VARIOUS … | 14 | $10,563 | Jul 2017 → Jun 2018 |
| Jasmin Hakes | FINANCIAL CONSULT… | 8 | $7,112 | May 2018 → Jun 2018 |
| Laurie Watkins | CAMPAIGN MANAGEME… | 2 | $5,500 | Dec 2017 → Jan 2018 |
| Julie Wedge | FINANCE DIRECTOR | 1 | $4,000 | Mar 2018 |
| Larry Huntington | CAMPAIGN VIDEO PR… | 2 | $2,500 | Sep 2017 → Oct 2017 |
| Adam Kline | GENERAL CAMPAIGN … | 4 | $1,406 | May 2018 → Jun 2018 |
| Maciej Ceglowski | IN | 1 | $613 | Dec 2017 |
| Theresa O'connor | MEDIA CONSULTING | 1 | $500 | May 2018 |
| Terrence Huntington | CAMPAIGN VIDEO SO… | 1 | $500 | Oct 2017 |
| Allison Norby | DIGITAL CONSULTING | 1 | $500 | Apr 2018 |
| Katie Barbier | CAMPAIGN PHOTO SE… | 2 | $290 | Feb 2018 → Feb 2018 |
| Robert Hess | RESEARCH CONSULTA… | 1 | $248 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $93,763 | 28 |
| Print & Mail | $90,876 | 32 |
| Fundraising | $49,980 | 70 |
| Travel & Events | $16,071 | 33 |
| Field & Voter Contact | $8,537 | 6 |
| Other / Unclassified | $6,865 | 9 |
| Media | $2,950 | 3 |
| Software & Tech | $813 | 2 |
| Digital | $500 | 1 |
Recent activity showing 20 of 184
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $1,000 |
| Aug 22, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $236 |
| Jul 5, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $993 |
| Jul 1, 2018 | SELECT BANKCARD | MERCHANT FEE | $23 |
| Jun 13, 2018 | SUR SEVEN, LLC | MILEAGE | $312 |
| Jun 13, 2018 | MCLEAN, BRUCE | MILEAGE | $560 |
| Jun 13, 2018 | MCLEAN, BRUCE | DESIGN, PRINTING AND HANGING OF SIGNS | $154 |
| Jun 13, 2018 | MCLEAN, BRUCE | FOOD, BEVERAGE AND EVENT TICKET | $125 |
| Jun 13, 2018 | MCLEAN, BRUCE | PARKING | $7 |
| Jun 13, 2018 | HOLCOMBE, JESSICA | GASOLINE, PARKING AND CAB FARE | $105 |
| Jun 13, 2018 | HOLCOMBE, JESSICA | MILEAGE | $918 |
| Jun 13, 2018 | HOLCOMBE, JESSICA | FOOD AND BEVERAGE | $922 |
| Jun 13, 2018 | HAKES, JASMIN | FOOD AND BEVERAGE | $84 |
| Jun 13, 2018 | HAKES, JASMIN | MILEAGE | $393 |
| Jun 13, 2018 | HAKES, JASMIN | FINANCIAL CONSULTING | $500 |
| Jun 13, 2018 | HAKES, JASMIN | TOLLS, GASOLINE, CAB AND TRAIN FARE | $72 |
| Jun 13, 2018 | CITI CARDS | SEE INDIVIDUAL CREDIT CARD PAYEE | $1,208 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $7 |
| Jun 8, 2018 | S.K.D.J. SOLUTIONS | CAB FARE, AMTRAK AND PERDIEM | $262 |
| Jun 8, 2018 | KLINE, ADAM | FOOD, BEVERAGE & SHARPIES | $58 |