$19K
Total disbursements
38
Distinct vendors
51
Disbursement rows
Jan 2018 – Sep 2018
Activity window
$19Kacross 12 months
People paid by C00648600 top 20 · $5,505 · 1 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 |
|---|---|---|---|---|
| Michael Wilson | MARKETING | 3 | $1,290 | Apr 2018 → Sep 2018 |
| Michael | 1 | $450 | May 2018 | |
| Marianne Williams | MARKETING | 2 | $405 | Apr 2018 → Apr 2018 |
| Ellen Mansen | 1 | $360 | Apr 2018 | |
| Ellen | MARKETING STAFF | 1 | $330 | Apr 2018 |
| Ellen Hansen | 1 | $293 | May 2018 | |
| James Keeley | MARKETING | 2 | $278 | Apr 2018 → Apr 2018 |
| Veronica | MARKETING | 2 | $270 | Apr 2018 → May 2018 |
| Madeline | MARKETING | 2 | $225 | Apr 2018 → Apr 2018 |
| Veronica Chapman | MARKETING | 2 | $218 | Apr 2018 → Sep 2018 |
| Doug Norby | MARKETING EXPENSE | 2 | $210 | May 2018 → May 2018 |
| Brooks Bailey | 2 | $195 | Apr 2018 → Apr 2018 | |
| James James | MARKETING EXPENSES | 2 | $180 | Apr 2018 → May 2018 |
| Doug Nurby | MARKETING STAFF | 2 | $165 | Apr 2018 → Apr 2018 |
| Brooks | MARKETING STAFF E… | 1 | $143 | Apr 2018 |
| Madelin | 1 | $135 | Sep 2018 | |
| James | MARKETING | 1 | $128 | Apr 2018 |
| Doug | MARKETING STAFF | 1 | $105 | Apr 2018 |
| David David Frenzel | MARKETING | 1 | $83 | May 2018 |
| Bailey Bailey | 1 | $45 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $10,480 | 23 |
| Other / Unclassified | $4,653 | 21 |
| Fundraising | $1,740 | 1 |
| Print & Mail | $1,424 | 2 |
| Wages & Payroll | $473 | 3 |
| Media | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2018 | CHAPMAN, VERONICA | MARKETING | $128 |
| Sep 19, 2018 | WILSON, MICHAEL | MARKETING | $450 |
| Sep 19, 2018 | MADELIN | — | $135 |
| May 18, 2018 | CONSPICUOUS MEDIA | MARKETING | $719 |
| May 17, 2018 | NEW PARTNERS TELESERVICES LLC | — | $3,738 |
| May 10, 2018 | DAVID FRENZEL, DAVID | MARKETING | $83 |
| May 10, 2018 | VERONICA | MARKETING | $233 |
| May 10, 2018 | WILSON | — | $428 |
| May 10, 2018 | HANSEN, ELLEN | — | $293 |
| May 10, 2018 | NORBY, DOUG | — | $105 |
| May 10, 2018 | BAILEY, BAILEY | — | $45 |
| May 4, 2018 | VERNICA CHAPMAN | MARKETING | $83 |
| May 4, 2018 | MICHAEL | — | $450 |
| May 4, 2018 | MADELINE HANN | — | $98 |
| May 4, 2018 | JAMES, JAMES | — | $60 |
| May 4, 2018 | ELLEN WAUSEN | — | $270 |
| May 4, 2018 | NORBY, DOUG | MARKETING EXPENSE | $105 |
| May 4, 2018 | BROOK | — | $90 |
| Apr 28, 2018 | MICHAEL WILSON | MARKETING | $443 |
| Apr 27, 2018 | DAVID FRENZEL | MARKETING | $143 |