$28K
Total disbursements
11
Distinct vendors
40
Disbursement rows
May 2017 – Sep 2017
Activity window
$28Kacross 12 months
People paid by C00640482 top 1 · $5,847 · 0 of 1 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 |
|---|---|---|---|---|
| Isaac Bacon | PAYROLL | 5 | $5,847 | May 2017 → Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $15,148 | 19 |
| Digital | $5,000 | 1 |
| Travel & Events | $2,868 | 6 |
| Software & Tech | $2,250 | 1 |
| Fundraising | $1,002 | 10 |
| Legal & Compliance | $1,000 | 2 |
| Print & Mail | $420 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 5, 2017 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $4 |
| Aug 3, 2017 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $4 |
| Aug 3, 2017 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $5 |
| Aug 3, 2017 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $170 |
| Jul 20, 2017 | Paychex, Inc. | PAYROLL - TAXES | $227 |
| Jul 17, 2017 | Paychex, Inc. | PAYROLL - INVOICE | $61 |
| Jul 17, 2017 | Paychex, Inc. | PAYROLL - TAXES | $638 |
| Jul 14, 2017 | BACON, ISAAC | PAYROLL | $1,432 |
| Jul 14, 2017 | Paychex, Inc. | PAYROLL | $1,432 |
| Jul 10, 2017 | JOE TRIPPI & ASSOCIATES, INC. | CONSULTANT - COMMUNICATIONS | $5,000 |
| Jul 6, 2017 | FILEBLUE | CONSULTANT - COMPLIANCE | $500 |
| Jul 3, 2017 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $14 |
| Jul 3, 2017 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $135 |
| Jul 3, 2017 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $356 |
| Jul 3, 2017 | BERGMANN ZWERDLING DIRECT | PRINTING OF CAMPAIGN MATERIALS | $420 |
| Jun 30, 2017 | Paychex, Inc. | PAYROLL - INVOICE | $61 |
| Jun 30, 2017 | Paychex, Inc. | PAYROLL - TAXES | $567 |
| Jun 29, 2017 | BACON, ISAAC | PAYROLL | $1,434 |
| Jun 29, 2017 | Paychex, Inc. | PAYROLL | $1,434 |
| Jun 26, 2017 | UNITED AIRLINES | TRAVEL | $50 |