$121K
Direct disbursements
61
Distinct vendors
401
Disbursement rows
Jul 2017 – Aug 2018
Activity window
$110Kacross 12 months
People paid by C00648618 top 20 · $66,092 · 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 |
|---|---|---|---|---|
| Anne Allen | CAMPAIGN MANAGER … | 43 | $26,175 | Jul 2017 → Jul 2018 |
| Ethan Marsland | FINANCE DEPUTY SA… | 6 | $7,538 | Jan 2018 → Apr 2018 |
| Rachel Thomas | IN | 18 | $5,475 | Jul 2017 → Dec 2017 |
| Anastasia Apa | FINANCE DIRECTOR … | 1 | $5,000 | Dec 2017 |
| Rachael Thomas | LAWYER | 1 | $4,500 | Mar 2018 |
| Benedict Diaz | RENT | 4 | $3,200 | Feb 2018 → Apr 2018 |
| Sarah Intemann | IN | 3 | $2,700 | Jul 2017 → Dec 2017 |
| John Zincone | IN | 4 | $2,445 | Sep 2017 → Dec 2017 |
| Stuph Clothing | TSHIRTS | 3 | $1,564 | Jul 2017 → Aug 2017 |
| Barbara Scott | IN | 3 | $1,201 | Jul 2017 → Mar 2018 |
| Lake Lorain Golf Course | GOLF TOURNAMENT F… | 1 | $1,201 | Sep 2017 |
| Susan Roy | FINANCE ASSISTANT… | 3 | $1,200 | Apr 2018 → May 2018 |
| Stacy Nivert | IN | 6 | $765 | Oct 2017 → Nov 2017 |
| Caleb Williams | IN | 1 | $650 | Nov 2017 |
| Discount Mugs Discount Mugs | WATER BOTTLES | 1 | $501 | Jul 2017 |
| Jan Kelly | IN | 1 | $500 | Dec 2017 |
| Faye Beard | HOST EVENT | 1 | $443 | Mar 2018 |
| Eric Herschel | ELECTRICAL IN OFF… | 1 | $400 | Mar 2018 |
| Sandra Lamanna | IN | 1 | $323 | Dec 2017 |
| Alexander Delgado | WEB DESIGN | 1 | $312 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $49,450 | 34 |
| Other / Unclassified | $19,862 | 51 |
| Print & Mail | $14,470 | 37 |
| Admin & Office | $10,895 | 57 |
| Fundraising | $8,073 | 66 |
| Legal & Compliance | $7,825 | 18 |
| Travel & Events | $5,516 | 121 |
| Media | $3,350 | 4 |
| Software & Tech | $874 | 2 |
| Digital | $687 | 7 |
| Strategy & Research | $135 | 1 |
| Contributions & Transfers | $80 | 3 |
Recent activity showing 20 of 401
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2018 | VERIZON WIRELESS | LAST PHONE PAYMENT FOR CAMPAIGN MANAGER | $135 |
| Jul 26, 2018 | VERIZON WIRELESS | PHONE BILL | $131 |
| Jul 25, 2018 | VERIZON WIRELESS | PAY OFF OFFICE PHONE | $445 |
| Jul 6, 2018 | ALLEN, ANNE | CONTACTED EMPLOYEE FEE | $1,500 |
| Jul 3, 2018 | VERIZON WIRELESS | CELL PHONE | $253 |
| Jun 8, 2018 | FIRST BANK MERCH SERVICE | BANKING FEE | $0 |
| Jun 7, 2018 | FIRST BANK MERCH SERVICE | BANK FEES | $1 |
| Jun 4, 2018 | FIRST BANK MERCH SERVICE | BANK FEES | $30 |
| May 29, 2018 | FIRST BANK MERCH SERVICE | BANK FEES FOR ONLINE CONTRIBUTION | $26 |
| May 24, 2018 | UNITED STATES POST OFFICE | POSTAGE | $100 |
| May 21, 2018 | VERIZON WIRELESS | PHONE | $546 |
| May 21, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $7 |
| May 21, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $243 |
| May 17, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | BANK FEE | $5 |
| May 16, 2018 | MEDIA INC | PALM CARDS | $5,000 |
| May 16, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $46 |
| May 15, 2018 | FIRST BANK MERCH SERVICE | BANK FEE | $9 |
| May 15, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $50 |
| May 14, 2018 | FIRST BANK MERCH SERVICE | BANKING FEE | $2 |
| May 10, 2018 | UNITED STATES POST OFFICE | POSTAGE | $7 |