$320K
Total disbursements
44
Distinct vendors
304
Disbursement rows
Jun 2017 – May 2019
Activity window
$21Kacross 12 months
People paid by C00647669 top 7 · $71,886 · 1 of 7 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 |
|---|---|---|---|---|
| Ashley E. Quenneville | PAYROLL | 12 | $22,376 | Aug 2017 → Jan 2018 |
| Kelsey Almony | PAYROLL | 12 | $18,431 | Sep 2017 → Mar 2018 |
| Mara Kunin | PAYROLL | 4 | $16,887 | Dec 2017 → Jan 2018 |
| Daniel Hellweg | PAYROLL | 5 | $8,050 | Jul 2017 → Aug 2017 |
| Sean M Elliott | PAYROLL | 2 | $4,005 | Jul 2017 → Jul 2017 |
| Christopher Pumpelly | MILEAGE | 1 | $1,976 | Dec 2017 |
| Angie Leondedis | EVENT FOOD AND BE… | 1 | $161 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $138,516 | 77 |
| Print & Mail | $46,348 | 21 |
| Contributions & Transfers | $32,243 | 15 |
| Strategy & Research | $28,219 | 4 |
| Software & Tech | $16,060 | 6 |
| Travel & Events | $14,855 | 27 |
| Admin & Office | $14,486 | 48 |
| Legal & Compliance | $13,750 | 8 |
| Fundraising | $10,821 | 78 |
| Digital | $3,931 | 19 |
| Other / Unclassified | $431 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2019 | FILEBLUE | CONSULTANT - COMPLIANCE | $2,750 |
| Nov 2, 2018 | Google LLC | EMAIL SERVICES | $25 |
| Oct 24, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $25 |
| Oct 15, 2018 | VESTA CORPORATION | PHONE SERVICE PAYMENT | $28 |
| Oct 15, 2018 | VESTA CORPORATION | PHONE SERVICE PAYMENT | $25 |
| Oct 12, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Oct 3, 2018 | Google LLC | EMAIL SERVICES | $25 |
| Sep 13, 2018 | VESTA CORPORATION | PHONE SERVICE PAYMENT | $28 |
| Sep 13, 2018 | VESTA CORPORATION | PHONE SERVICE PAYMENT | $25 |
| Sep 4, 2018 | Google LLC | EMAIL SERVICES | $25 |
| Aug 23, 2018 | WAYSIDE WAIFS | CONTRIBUTION | $2,500 |
| Aug 23, 2018 | VIBRANT HEALTH | CONTRIBUTION | $5,000 |
| Aug 23, 2018 | SOUTHERN LAW POVERTY CENTER | CONTRIBUTION | $2,000 |
| Aug 23, 2018 | HUMANITIES KANSAS | CONTRIBUTION | $2,500 |
| Aug 23, 2018 | DOGWOOD ANIMAL SHELTER | CONTRIBUTION | $2,500 |
| Aug 14, 2018 | VESTA CORPORATION | PHONE SERVICE PAYMENT | $28 |
| Aug 14, 2018 | VESTA CORPORATION | PHONE SERVICE PAYMENT | $25 |
| Aug 6, 2018 | SHARICE FOR CONGRESS | CAMPAIGN CONTRIBUTION | $2,700 |
| Aug 2, 2018 | Google LLC | EMAIL SERVICES | $25 |
| Aug 2, 2018 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $25 |