C00641035

Committee · C00641035

$300K
Total disbursements
92
Distinct vendors
563
Disbursement rows
Jun 2017 – Apr 2019
Activity window
$139Kacross 12 months

People paid by C00641035 top 20 · $132,303 · 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
Iyla Shornstein PAYROLL 25 $22,394 Sep 2017 → Jan 2019
Daley Gruen PAYROLL 14 $12,450 Jan 2018 → Jun 2018
Connor Boehme PAYROLL 17 $12,038 Jan 2018 → Jun 2018
Alexandre Petraglia PAYROLL 11 $11,694 Feb 2018 → Jun 2018
Robert Morus PAYROLL 5 $8,736 Sep 2017 → Dec 2017
Jordan Stancil POLITICAL CONSULT… 1 $7,500 Mar 2018
Bennet Ratcliff PAYROLL 13 $7,055 Oct 2017 → Jun 2018
Kerry Henderson RENT 10 $7,000 Aug 2017 → Jun 2018
Sebastian Pillitteri PAYROLL 8 $6,514 Mar 2018 → Jun 2018
Erving And Savage Llp Cooper LEGAL SERVICES 1 $5,000 Feb 2018
Vanessa Kichline PAYROLL 5 $4,283 May 2018 → Jun 2018
Julia Farawell PAYROLL 5 $4,274 May 2018 → Jun 2018
Margarita Asiain PAYROLL 5 $4,186 May 2018 → Jun 2018
Megan Kaminski PAYROLL 5 $3,813 May 2018 → Jun 2018
Shane Digan PAYROLL 4 $2,863 May 2018 → Jun 2018
Loren Semmens IN 2 $2,697 Oct 2017 → Dec 2017
Adam Weinert IN 1 $2,607 Mar 2018
Matthew Beals IN 1 $2,500 Dec 2017
Hannah Beals IN 1 $2,500 Dec 2017
Allen Beals IN 1 $2,200 Dec 2017

Spend by category

all-cycle
Wages & Payroll $110K Legal & Compliance $53K Digital $28K Admin & Office $19K Print & Mail $18K Media $14K Travel & Events $13K Software & Tech $12K Strategy & Research $8K Fundraising $4K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $110,214 132
Legal & Compliance $52,839 35
Digital $27,622 86
Other / Unclassified $19,978 52
Admin & Office $19,083 82
Print & Mail $17,828 56
Media $13,810 19
Travel & Events $12,563 48
Software & Tech $12,175 26
Strategy & Research $7,751 2
Fundraising $3,920 16
Contributions & Transfers $1,863 4
Field & Voter Contact $512 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 11, 2019 MAILCHIMP $194
Mar 15, 2019 ULSTER FINANCIAL PAYROLL PAYROLL SERVICE $175
Jan 31, 2019 Internal Revenue Service TAX PAYMENT $421
Jan 3, 2019 SHORNSTEIN, IYLA ADMINISTRATIVE FEE $500
Dec 22, 2018 PARACO GAS UTILITIES $124
Dec 10, 2018 SHORNSTEIN, IYLA PAYROLL $500
Dec 6, 2018 AMTRUST INSURANCE WORKERS COMP INSURANCE $244
Dec 5, 2018 NGP VAN, Inc. (EveryAction) DATA SERVICES $782
Nov 2, 2018 Google LLC EMAIL SERVICES $43
Oct 22, 2018 TWITTER, INC ADVERTISING $99
Oct 11, 2018 MAILCHIMP EMAIL SERVICES $49
Oct 1, 2018 Google LLC EMAIL SERVICES $43
Sep 21, 2018 TWITTER ONLINE ADVERTISEMENTS $99
Sep 11, 2018 MAILCHIMP EMAIL SERVICES $49
Sep 4, 2018 Google LLC INTERNET SERVICES $43
Aug 11, 2018 MAILCHIMP EMAIL SERVICES $49
Aug 3, 2018 Google LLC INTERNET SERVICES $101
Jul 31, 2018 ULSTER SAVINGS BANK PAYROLL SERVICES $128
Jul 31, 2018 NYS DEPARTMENT OF LABOR UNEMPLOYMENT INSURANCE TAX PAYMENT $2,044
Jul 22, 2018 ActBlue, LLC TRANSACTION FEES $25