C00641365

Committee · C00641365

$35K
Direct disbursements
13
Distinct vendors
37
Disbursement rows
Jun 2017 – Jun 2018
Activity window
$15Kacross 12 months

People paid by C00641365 top 4 · $17,270 · 0 of 4 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
Rick Gallant IN 8 $11,356 Jun 2017 → May 2018
Rachel A Landsberg PAYROLL 2 $2,955 Jun 2017 → Jul 2017
Brian Batrowny PAYROLL 1 $1,535 Jun 2017
John Van Otterloo PAYROLL 1 $1,424 Jun 2017

Spend by category

all-cycle
Wages & Payroll $18K Software & Tech $7K Travel & Events $3K Strategy & Research $3K Contributions & Transfers $2K Print & Mail $747 Fundraising $414

Spend by service category

Category Total spend Disbursements
Wages & Payroll $18,067 14
Software & Tech $6,750 3
Travel & Events $3,342 2
Strategy & Research $3,000 2
Contributions & Transfers $1,575 4
Other / Unclassified $1,495 2
Print & Mail $747 2
Fundraising $414 8

Recent activity showing 20 of 37

Date Vendor Purpose Amount
Jun 5, 2018 RED RIVER STRATEGIES CONSULTANT $1,500
May 30, 2018 GALLANT, RICK CANDIDATE REFUND $1,365
May 14, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $2,250
May 11, 2018 BERGMANN ZWERDLING DIRECT BUSINESS CARDS $263
Mar 12, 2018 Paychex, Inc. PAYROLL EXPENSES $83
Feb 15, 2018 RED RIVER STRATEGIES CONSULTING $1,500
Feb 12, 2018 Paychex, Inc. PAYROLL EXPENSES $209
Dec 31, 2017 GALLANT, RICK IN-KIND - OFFICE SPACE $350
Dec 31, 2017 GALLANT, RICK IN-KIND - MILEAGE $2,141
Dec 18, 2017 GFC STRATEGIES PAYROLL $600
Dec 11, 2017 Paychex, Inc. PAYROLL $93
Dec 8, 2017 GFC STRATEGIES PAYROLL $750
Nov 30, 2017 GALLANT, RICK IN-KIND - OFFICE SPACE $350
Nov 27, 2017 GFC STRATEGIES PAYROLL $500
Oct 31, 2017 GALLANT, RICK IN-KIND - OFFICE SPACE $350
Oct 30, 2017 GFC STRATEGIES PAYROLL $1,000
Oct 17, 2017 GFC STRATEGIES PAYROLL $325
Jul 21, 2017 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $484
Jul 21, 2017 LANDSBERG, RACHEL A REIMBURSEMENT $525
Jul 20, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1