$2.40M
Total disbursements
73
Distinct vendors
437
Disbursement rows
May 2017 – May 2019
Activity window
$261Kacross 12 months
People paid by C00647024 top 20 · $230,181 · 3 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. 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 |
|---|---|---|---|---|
| Alison Friedman · | IN | 1 | $43,100 | Jun 2017 |
| Kees Nordin | PAYROLL | 14 | $29,066 | Dec 2017 → Jun 2018 |
| Thomas M Reilly | PAYROLL | 14 | $27,844 | Aug 2017 → Feb 2018 |
| Melissa Tuck | PAYROLL | 15 | $24,847 | Dec 2017 → Jun 2018 |
| Hannah Arrighi | PAYROLL | 12 | $22,495 | Jan 2018 → Jun 2018 |
| Samson Signori | PAYROLL | 11 | $20,793 | Jan 2018 → Jul 2018 |
| Garrick Delzell | CONSULTANT | 2 | $12,000 | May 2018 → Jun 2018 |
| Khalid Naji | PAYROLL | 7 | $7,056 | Dec 2017 → May 2018 |
| Claire Cheramie | PAYROLL | 7 | $6,848 | Apr 2018 → Jun 2018 |
| David De Souza | CONSULTANT | 1 | $6,500 | May 2018 |
| Peter Dougherty | PAYROLL | 1 | $4,950 | Oct 2017 |
| Jordan Lyons | PAYROLL | 4 | $4,203 | Apr 2018 → Jun 2018 |
| Wellesley Daniels | PAYROLL | 2 | $3,956 | May 2018 → Jun 2018 |
| Mattew Norcutt | PAYROLL | 4 | $3,570 | Apr 2018 → May 2018 |
| Henry Baderschneider Blondman | PAYROLL | 8 | $3,458 | Dec 2017 → Jun 2018 |
| Henry Blondman | PAYROLL | 7 | $3,153 | Jan 2018 → Apr 2018 |
| Matthew Norcutt | PAYROLL | 2 | $2,140 | May 2018 → Jun 2018 |
| David Sanchez | PAYROLL | 2 | $2,102 | May 2018 → May 2018 |
| Natalia Vallejo | PAYROLL | 2 | $1,601 | Apr 2018 → Apr 2018 |
| William Wright | CANVASSING | 1 | $500 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,058,050 | 8 |
| Wages & Payroll | $402,969 | 171 |
| Digital | $323,668 | 31 |
| Fundraising | $195,006 | 107 |
| Strategy & Research | $188,435 | 8 |
| Print & Mail | $126,014 | 13 |
| Legal & Compliance | $68,255 | 14 |
| Admin & Office | $11,673 | 17 |
| Travel & Events | $8,604 | 38 |
| Software & Tech | $8,557 | 10 |
| Other / Unclassified | $4,762 | 4 |
| Field & Voter Contact | $3,762 | 8 |
| Contributions & Transfers | $2,814 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 21, 2019 | AMALGAMATED BANK | BANK FEE | $5 |
| Apr 19, 2019 | AMALGAMATED BANK | BANK FEE | $5 |
| Mar 19, 2019 | AMALGAMATED BANK | BANK FEE | $5 |
| Feb 22, 2019 | AMALGAMATED BANK | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $760 |
| Feb 19, 2019 | AMALGAMATED BANK | BANK FEE | $5 |
| Jan 17, 2019 | AMALGAMATED BANK | BANK FEE | $5 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK FEE | $5 |
| Aug 25, 2018 | AMALGAMATED BANK | BANK FEE | $5 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK FEE | $55 |
| Aug 14, 2018 | AMALGAMATED BANK | CREDIT CARD PAYMENT | $6,835 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $436 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK FEE | $131 |
| Jul 19, 2018 | PERKINS COIE | CONSULTANT - LEGAL AND COMPLIANCE | $561 |
| Jul 18, 2018 | CT CORPORATION | VA REGISTERED AGENT SERVICES | $452 |
| Jul 12, 2018 | THE STRATEGY GROUP | DESIGN & PRINTING SERVICES | $44,362 |
| Jul 12, 2018 | THE STRATEGY GROUP | DESIGN & PRINTING SERVICES | $1,060 |
| Jul 12, 2018 | POLITICAL ACCOUNTING ASSOCIATES | CONSULTING | $6,750 |
| Jul 12, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Jul 11, 2018 | SIGNORI, SAMSON | PAYROLL | $1,876 |
| Jul 6, 2018 | AULIVI, DOMENIC | REIMBURSEMENT | $500 |