$73K
Direct disbursements
13
Distinct vendors
111
Disbursement rows
May 2017 – Dec 2017
Activity window
$73Kacross 12 months
People paid by C00641548 top 5 · $3,519 · 1 of 5 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ken Lin | TRAVEL STIPEND | 5 | $1,072 | Jul 2017 → Sep 2017 |
| Erik Houser | REIMBURSEMENT; SE… | 1 | $817 | Oct 2017 |
| Sophie Marts | TRAVEL STIPEND | 4 | $667 | Jul 2017 → Sep 2017 |
| Tola Marts · | LEGAL ADVICE; SEE… | 1 | $598 | Oct 2017 |
| Jason Bennett | IN KIND: 1099MISC | 1 | $366 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $44,582 | 72 |
| Strategy & Research | $14,075 | 13 |
| Legal & Compliance | $9,256 | 10 |
| Software & Tech | $1,800 | 3 |
| Wages & Payroll | $1,625 | 7 |
| Contributions & Transfers | $888 | 2 |
| Other / Unclassified | $595 | 3 |
| Travel & Events | $42 | 1 |
Recent activity showing 20 of 111
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2017 | ARGO STRATEGIES | END OF YEAR W2/1099 PROCESSING | $134 |
| Dec 28, 2017 | BENNETT, JASON | IN KIND: 1099MISC/W2 PROCESSING | $366 |
| Dec 21, 2017 | SUREPAYROLL | W2 PROCESSING | $58 |
| Dec 21, 2017 | NGPVAN INC | FINAL FEE | $1,400 |
| Nov 2, 2017 | SUREPAYROLL | PAYROLL PROCESSING | $80 |
| Nov 2, 2017 | NGPVAN INC | DATABASE FEE | $600 |
| Nov 1, 2017 | ARGO STRATEGIES | OCTOBER TREASURY/COMPLIANCE, CLOSE OUT | $1,000 |
| Oct 13, 2017 | SUREPAYROLL | PAYROLL AND TAXES; SEE BELOW, | $3,401 |
| Oct 13, 2017 | ActBlue, LLC | CREDIT CARD FEES | $102 |
| Oct 10, 2017 | ANEDOT | CREDIT CARD FEES | $16 |
| Oct 5, 2017 | HOUSER, ERIK | REIMBURSEMENT; SEE BELOW | $817 |
| Oct 5, 2017 | ANEDOT | CREDIT CARD FEES | $1 |
| Oct 4, 2017 | WINPOWER STRATEGIES | VIDEO EDITING | $500 |
| Oct 4, 2017 | MARTS, TOLA | LEGAL ADVICE; SEE BELOW | $598 |
| Oct 4, 2017 | KATHERINE BOBMAN CONSULTING LLC | FUNDRAISING CONSULTING AND REIMBURSEMENTS; SEE BELOW | $3,205 |
| Oct 4, 2017 | ANEDOT | CREDIT CARD FEES | $9 |
| Oct 3, 2017 | SUREPAYROLL | PAYROLL PROCESSING FEE | $80 |
| Oct 2, 2017 | NGPVAN INC | DATABASE FEE | $600 |
| Oct 2, 2017 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $700 |
| Oct 2, 2017 | ANEDOT | CREDIT CARD FEES | $32 |