$111K
Direct disbursements
62
Distinct vendors
374
Disbursement rows
May 2017 – Oct 2018
Activity window
$101Kacross 12 months
People paid by C00640375 top 20 · $39,612 · 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 |
|---|---|---|---|---|
| Nick Land | SALARY FOR CAMPAI… | 29 | $17,394 | Jun 2017 → May 2018 |
| Meg Brown | SALARY FOR COMMUN… | 17 | $11,330 | Oct 2017 → May 2018 |
| Katherine Lea | SALARY FOR STAFF … | 11 | $3,699 | Mar 2018 → Jul 2018 |
| Debra Brown | IN | 6 | $1,499 | Feb 2018 |
| Sibyl Swope | IN | 4 | $659 | Dec 2017 → Jan 2018 |
| Jenny L Sunderwirth | IN | 8 | $605 | Jan 2018 → Jan 2018 |
| Tim O'donnell | IN | 1 | $525 | May 2017 |
| Kathryn Williamson | IN | 1 | $500 | Dec 2017 |
| James Anest | IN | 2 | $440 | Jan 2018 |
| Jill Duvall | IN | 2 | $400 | Jan 2018 |
| Kristin Wright | IN | 1 | $395 | Jan 2018 |
| Therese Stafford | IN | 1 | $367 | Dec 2017 |
| Carolyn J Schlesinger | IN | 5 | $300 | Jan 2018 → Feb 2018 |
| Dottie Prince | IN | 1 | $275 | Dec 2017 |
| Charles Bucknam | IN | 1 | $250 | Dec 2017 |
| Taryn Thomas | IN | 2 | $237 | Jan 2018 |
| Therese M Gilbert | REIMBURSEMENT FOR… | 1 | $217 | Jun 2018 |
| Bette Davis | IN | 3 | $205 | Mar 2018 |
| Terrance Cannon | IN | 1 | $200 | Mar 2018 |
| Gazala Hays | IN | 1 | $114 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $24,850 | 46 |
| Other / Unclassified | $22,554 | 65 |
| Admin & Office | $16,788 | 31 |
| Print & Mail | $15,292 | 27 |
| Software & Tech | $13,599 | 21 |
| Digital | $8,980 | 36 |
| Fundraising | $5,698 | 126 |
| Media | $1,133 | 2 |
| Travel & Events | $980 | 13 |
| Legal & Compliance | $850 | 2 |
| Contributions & Transfers | $262 | 5 |
Recent activity showing 20 of 374
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 9, 2018 | SPRINT WIRELESS | CELL PHONE AND TABLET SERVICE | $101 |
| Sep 10, 2018 | SPRINT WIRELESS | CELL PHONE AND TABLET SERVICE | $101 |
| Aug 8, 2018 | SPRINT WIRELESS | CELL PHONE SERVICE | $101 |
| Jul 22, 2018 | ActBlue, LLC | TRANSACTION FEES | $1 |
| Jul 18, 2018 | RAISETHEMONEY.COM | TRANSACTION FEES | $1 |
| Jul 9, 2018 | SPRINT WIRELESS | CELL PHONE SERVICE | $238 |
| Jul 9, 2018 | RAISETHEMONEY.COM | TRANSACTION FEES | $1 |
| Jul 9, 2018 | LEA, KATHERINE | SALARY FOR STAFF | $500 |
| Jul 6, 2018 | RAISETHEMONEY.COM | TRANSACTION FOR RESUBMITTING VISA | $0 |
| Jul 3, 2018 | RAISETHEMONEY.COM | PROCESSING FEES | $1 |
| Jul 2, 2018 | RAISETHEMONEY.COM | PROCESSING FEES | $1 |
| Jul 2, 2018 | MAILCHIMP - C/O THE ROCKET SCIENCE GROUP, LLC | EMAIL SERVICE | $150 |
| Jul 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | AD FEES | $308 |
| Jun 30, 2018 | ActBlue, LLC | TRANSACTION FEES | $15 |
| Jun 29, 2018 | RAISETHEMONEY.COM | PROCESSING FEES | $1 |
| Jun 28, 2018 | BRIDGEPORT CORPORATION | RENT | $3,000 |
| Jun 27, 2018 | Google LLC | AD FEES | $452 |
| Jun 26, 2018 | PARKER PAYLESS LIQUORS | REFRESHMENTS FOR PRIMARY WATCH PARTY/FUNDRAISER | $52 |
| Jun 26, 2018 | JERSEY MIKE'S - PARKER | REFRESHMENTS/FOOD FOR FUNDRAISER - PRIMARY WATCH PARTY | $240 |
| Jun 26, 2018 | BRIDGEPORT CORPORATION | RENT PAID VIA BILL PAY ON WELLS FARGO | $2,000 |