$668K
Total disbursements
120
Distinct vendors
553
Disbursement rows
Aug 2017 – Mar 2019
Activity window
$606Kacross 12 months
People paid by C00649079 top 20 · $188,777 · 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 |
|---|---|---|---|---|
| Pallas N Diaz | FUNDRAISING CONSU… | 40 | $53,775 | Mar 2018 → Feb 2019 |
| Chris Raleigh | ADMINISTRATIVE SA… | 15 | $32,081 | Jul 2018 → Jan 2019 |
| Taylor Williams | STRATEGIC CONSULT… | 8 | $26,909 | Jul 2018 → Sep 2018 |
| Viki Saul Coen | ACCOUNTING SERVIC… | 10 | $12,608 | Jun 2018 → Mar 2019 |
| Andreas Kunz | WEBSITE SOFTWARE … | 7 | $8,949 | May 2018 → Oct 2018 |
| Shayenne Catherine Norma Nelson | FIELD CONSULTING … | 5 | $7,633 | Sep 2018 → Nov 2018 |
| Maxwell Slafer | TRAVEL MILEAGE RE… | 9 | $7,189 | May 2018 → Jul 2018 |
| Matthew A Jones | TRAVEL MILEAGE RE… | 8 | $7,077 | Feb 2018 → May 2018 |
| David Silverberg | COMMUNICATIONS CO… | 13 | $6,604 | Nov 2017 → Nov 2018 |
| Shane Daniel Broadstone | FIELD CONSULTING … | 11 | $5,444 | Jun 2018 → Sep 2018 |
| Matthew Koenig | REIMBURSEMENT FOR… | 11 | $4,436 | Mar 2018 → Nov 2018 |
| Zack Rothman | COMMUNICATIONS CO… | 6 | $3,445 | Oct 2018 → Nov 2018 |
| Bernard L. Turner | IN | 8 | $2,696 | Apr 2018 → Nov 2018 |
| Rita Turner | OFFICE SPACE | 8 | $2,696 | Apr 2018 → Nov 2018 |
| Myra Roberts | ARTWORK FOR CAMPA… | 1 | $1,405 | Oct 2018 |
| Cynthia Nayer | TRAVEL MILEAGE RE… | 4 | $1,330 | Apr 2018 → Jun 2018 |
| Tyler Skaathun | FIELD CONSULTING … | 3 | $1,284 | Oct 2018 → Nov 2018 |
| Galia Pino | FIELD CONSULTING … | 3 | $1,200 | Jul 2018 → Aug 2018 |
| Leidi Osario | FIELD CONSULTING | 2 | $1,050 | Oct 2018 → Nov 2018 |
| Lisa Freund | FOOD FOR STAFF & … | 6 | $967 | Jul 2018 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $173,622 | 22 |
| Wages & Payroll | $126,675 | 43 |
| Fundraising | $80,950 | 66 |
| Strategy & Research | $72,761 | 42 |
| Travel & Events | $38,012 | 104 |
| Software & Tech | $36,217 | 32 |
| Admin & Office | $29,297 | 95 |
| Digital | $27,663 | 63 |
| Field & Voter Contact | $22,977 | 24 |
| Legal & Compliance | $22,850 | 15 |
| Other / Unclassified | $16,434 | 18 |
| Contributions & Transfers | $14,799 | 9 |
| Print & Mail | $6,182 | 20 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2019 | Paychex, Inc. | PAYROLL PROCESSING FEE, QUARTERLY AND 2019 | $270 |
| Mar 30, 2019 | LEE COUNTY DEMOCRATIC EXECUTIVE COMMITTEE, DEMOCRATIC PARTY | POLITICAL CONTRIBUTION | $2,500 |
| Mar 30, 2019 | COLLIER COUNTY D.E.C., DEMOCRATIC PARTY | POLITICAL CONTRIBUTION | $2,500 |
| Mar 18, 2019 | Google LLC | MARKETING | $2 |
| Mar 15, 2019 | Paychex, Inc. | PAYROLL PROCESSING FEE | $37 |
| Mar 15, 2019 | Paychex, Inc. | PAYROLL TAXES, EMPLOYER | $148 |
| Mar 15, 2019 | COEN, VIKI SAUL | ACCOUNTING SERVICES | $1,500 |
| Mar 15, 2019 | Paychex, Inc. | PAYROLL AND CONSULTING SERVICES, WIND-DOWN | $1,500 |
| Mar 1, 2019 | Paychex, Inc. | PAYROLL PROCESSING FEE | $37 |
| Feb 28, 2019 | Paychex, Inc. | PAYROLL TAXES, EMPLOYER | $164 |
| Feb 28, 2019 | COEN, VIKI SAUL | ACCOUNTING SERVICES | $1,500 |
| Feb 28, 2019 | Paychex, Inc. | PAYROLL AND CONSULTING SERVICES, WIND-DOWN | $1,500 |
| Feb 28, 2019 | COEN, VIKI SAUL | REIMBURSEMENTS | $358 |
| Feb 19, 2019 | Google LLC | MARKETING | $2 |
| Feb 15, 2019 | Paychex, Inc. | PAYROLL PROCESSING FEE | $37 |
| Feb 15, 2019 | Paychex, Inc. | PAYROLL TAXES, EMPLOYER | $164 |
| Feb 15, 2019 | COEN, VIKI SAUL | ACCOUNTING SERVICES | $1,500 |
| Feb 15, 2019 | Paychex, Inc. | PAYROLL AND CONSULTING SERVICES, WIND-DOWN | $1,500 |
| Feb 13, 2019 | DIAZ, PALLAS N | TRAVEL, MILEAGE REIMBURSEMENT, DEC. 2018 | $81 |
| Feb 4, 2019 | NGP DIRECT CONNECT | MERCHANT CARD PROCESSING FEES | $3 |