$90K
Direct disbursements
18
Distinct vendors
86
Disbursement rows
May 2017 – Nov 2017
Activity window
$90Kacross 12 months
People paid by C00641027 top 6 · $27,271 · 2 of 6 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 |
|---|---|---|---|---|
| Brandon Chaderton | PAYROLL | 5 | $12,698 | Aug 2017 → Nov 2017 |
| Jorge Contreras | PAYROLL | 3 | $11,302 | Sep 2017 → Oct 2017 |
| Saikat Chakrabarti | WEBSITE AND LOGO … | 1 | $1,700 | Jun 2017 |
| Shoshana Howard | COMMUNICATIONS CO… | 2 | $1,034 | Oct 2017 → Nov 2017 |
| Mohammad Mohsin Ali | REIMBURSEMENT FOR… | 1 | $296 | Jul 2017 |
| Maura Fortino | FIELD HELP | 1 | $242 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $54,239 | 27 |
| Strategy & Research | $9,803 | 6 |
| Software & Tech | $7,800 | 5 |
| Digital | $3,886 | 5 |
| Other / Unclassified | $3,280 | 4 |
| Fundraising | $2,695 | 23 |
| Contributions & Transfers | $2,199 | 3 |
| Media | $2,187 | 1 |
| Travel & Events | $1,665 | 3 |
| Admin & Office | $1,375 | 6 |
| Print & Mail | $591 | 2 |
| Field & Voter Contact | $242 | 1 |
Recent activity showing 20 of 86
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 10, 2017 | CHADERTON, BRANDON | PAYROLL | $88 |
| Nov 3, 2017 | HOWARD, SHOSHANA | SERVICE FEE | $31 |
| Oct 31, 2017 | CONTRERAS, JORGE | REIMBURSEMENT | $880 |
| Oct 30, 2017 | CONTRERAS, JORGE | PAYROLL | $10,000 |
| Oct 30, 2017 | CHADERTON, BRANDON | PAYROLL | $10,344 |
| Oct 27, 2017 | DESIGN FREUND, LLC | WEB DESIGN | $2,500 |
| Oct 26, 2017 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SERVICES | $1,650 |
| Oct 26, 2017 | INDEPENDENCE BLUE CROSS | HEALTHCARE PREMIUM | $1,284 |
| Oct 25, 2017 | HOWARD, SHOSHANA | COMMUNICATIONS CONSULTING | $1,003 |
| Oct 25, 2017 | SWAY, LLC | VIDEO PRODUCTION | $2,187 |
| Oct 25, 2017 | FORTINO, MAURA | FIELD HELP | $242 |
| Oct 23, 2017 | PAPER CRANE PRESS | STATIONARY | $183 |
| Oct 22, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $39 |
| Oct 16, 2017 | PAYCHEX, LLC | PAYROLL INVOICE | $116 |
| Oct 15, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $34 |
| Oct 13, 2017 | PAYCHEX, LLC | PAYROLL | $1,706 |
| Oct 13, 2017 | PAYCHEX, LLC | QUARTERLY TAXES | $2,306 |
| Oct 13, 2017 | PAYCHEX, LLC | PAYROLL | $2,210 |
| Oct 13, 2017 | PAYCHEX, LLC | PAYROLL TAXES | $1,919 |
| Oct 11, 2017 | STAPLES | STAMPS | $350 |