$18K
Direct disbursements
17
Distinct vendors
61
Disbursement rows
Jul 2017 – Dec 2017
Activity window
$18Kacross 12 months
People paid by C00639906 top 2 · $3,719 · 0 of 2 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 |
|---|---|---|---|---|
| Dyana Marie Polk | CAMPAIGN CONSULTI… | 3 | $3,300 | Jul 2017 → Oct 2017 |
| Franklin Avery | PHOTOGRAPHY | 1 | $419 | Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $5,355 | 6 |
| Strategy & Research | $3,300 | 3 |
| Travel & Events | $2,843 | 8 |
| Software & Tech | $2,808 | 4 |
| Print & Mail | $2,014 | 10 |
| Fundraising | $862 | 22 |
| Legal & Compliance | $456 | 3 |
| Media | $419 | 1 |
| Digital | $40 | 4 |
Recent activity showing 20 of 61
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2017 | DEANE & COMPANY | REPORTING SERVICES | $38 |
| Dec 31, 2017 | NATIONBUILDER | MERCHANT FEES | $29 |
| Dec 31, 2017 | NATIONBUILDER | MERCHANT FEES | $29 |
| Dec 31, 2017 | CARD SERVICE CENTER | MERCHANT FEES | $58 |
| Dec 13, 2017 | DEANE & COMPANY | REPORTING SERVICES | $271 |
| Nov 13, 2017 | DEANE & COMPANY | REPORTING SERVICES | $294 |
| Nov 9, 2017 | DELTA AIRLINES | CANDIDATE TRAVEL | $651 |
| Nov 9, 2017 | CARD SERVICE CENTER | CANDIDATE TRAVEL | $651 |
| Nov 9, 2017 | FIREFIGHTERS PRINT & DESIGN | PRINTING | $337 |
| Nov 9, 2017 | CARD SERVICE CENTER | PRINTING | $337 |
| Nov 9, 2017 | SPEEDY BUTTONS | CAMPAIGN PARAPHERNALIA | $209 |
| Nov 9, 2017 | CARD SERVICE CENTER | CAMPAIGN PARAPHERNALIA | $209 |
| Nov 9, 2017 | NATIONBUILDER | MERCHANT FEES | $29 |
| Nov 9, 2017 | CARD SERVICE CENTER | MERCHANT FEES | $29 |
| Nov 8, 2017 | SPOTLIGHT PRINTING | POSTAGE | $35 |
| Nov 8, 2017 | SPOTLIGHT PRINTING | PRINTING | $109 |
| Nov 7, 2017 | OLSON REMCHO, LLP | LEGAL SERVICES | $152 |
| Nov 5, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Oct 22, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Oct 18, 2017 | OLSON REMCHO, LLP | LEGAL SERVICES | $76 |