$130K
Total disbursements
55
Distinct vendors
249
Disbursement rows
Jul 2017 – Nov 2018
Activity window
$90Kacross 12 months
People paid by C00649285 top 18 · $37,068 · 0 of 18 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 |
|---|---|---|---|---|
| Brian Batrowny | TRAVEL | 19 | $13,419 | Aug 2017 → Sep 2018 |
| Robert Lingle | PAYROLL | 5 | $6,464 | Feb 2018 → Jun 2018 |
| Nicole Hushla | FUNDRAISING CONSU… | 2 | $4,000 | Feb 2018 → Apr 2018 |
| Stephen Carpineta | DIGITAL CONSULTING | 3 | $2,850 | Oct 2017 → Apr 2018 |
| Steve Desmond | WEB DESIGN | 1 | $2,610 | Aug 2017 |
| Kurtis Eisenhardt | GENERAL CAMPAIGN … | 6 | $2,030 | Feb 2018 → Jul 2018 |
| Ian Golden · | IN | 17 | $1,202 | Jul 2017 → Sep 2017 |
| Devon Vert | GRAPHIC DESIGN SE… | 1 | $855 | May 2018 |
| Deb Lynch | TRAVEL EXPENSE | 2 | $683 | May 2018 → May 2018 |
| Jonathan Bell | MILEAGE | 3 | $510 | Oct 2017 → May 2018 |
| Lorraine Dias | EVENT ENTERTAINME… | 3 | $455 | Apr 2018 → May 2018 |
| Ruth S. Young | CAMPAIGN PROMOTIO… | 1 | $375 | May 2018 |
| Chelsea Raymond | PRINTING CAMPAIGN… | 1 | $352 | May 2018 |
| Emily Adams | CAMPAIGN EVENT SU… | 2 | $340 | Apr 2018 → May 2018 |
| Vanessa L Weinert | REIMBURSEMENT | 3 | $310 | Jan 2018 → Jan 2018 |
| William Batrowny | GRAPHIC DESIGN | 1 | $275 | Apr 2018 |
| Paula Cohen | CAMPAIGN EVENT FO… | 3 | $217 | May 2018 → May 2018 |
| Rachel Dorrell | CAMPAIGN EVENT FO… | 1 | $120 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $38,898 | 35 |
| Print & Mail | $20,647 | 19 |
| Digital | $13,104 | 29 |
| Strategy & Research | $12,830 | 10 |
| Software & Tech | $12,551 | 11 |
| Fundraising | $8,916 | 54 |
| Travel & Events | $7,612 | 52 |
| Other / Unclassified | $7,486 | 7 |
| Legal & Compliance | $3,732 | 4 |
| Admin & Office | $3,479 | 26 |
| Contributions & Transfers | $301 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2018 | GOLDEN FOR CONGRESS | CAMPAIGN COMMUNICATIONS | $2,161 |
| Oct 23, 2018 | NEW YORK STATE SPECIAL FUND FOR DISABILITY BENEFITS | DISABILITY INSURANCE | $503 |
| Oct 9, 2018 | YELLOW LEAF, LLC | CAMPAIGN COMMUNICATIONS | $2,850 |
| Sep 24, 2018 | Google LLC | DIGITIAL MARKETING | $2 |
| Sep 21, 2018 | GOTV CAMPAIGNS, LLC | CAMPAIGN COMMUNICATIONS | $800 |
| Sep 14, 2018 | BATROWNY, BRIAN | REIMBURSEMENT - CAMPAIGN TU | $200 |
| Sep 10, 2018 | BATROWNY, BRIAN | REIMBURSEMENT - TRAVEL EXPENSES | $192 |
| Sep 7, 2018 | FIRSTBANK | PROCESSING INVOICE | $423 |
| Sep 4, 2018 | Google LLC | DIGITIAL COMMUNICATIONS | $27 |
| Sep 4, 2018 | Google LLC | DIGITIAL COMMUNICATIONS | $50 |
| Sep 4, 2018 | FIRSTBANK | CARD PROCESSING FEES | $4 |
| Sep 4, 2018 | FIRSTBANK | CARD PROCESSING FEES | $170 |
| Sep 3, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $750 |
| Aug 24, 2018 | Google LLC | DIGITAL MARKETING | $2 |
| Aug 15, 2018 | BATROWNY, BRIAN | IN-KIND - MILEAGE | $489 |
| Aug 13, 2018 | YELLOW LEAF, LLC | CAMPAIGN COMMUNICATIONS | $300 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL EXPENSES | $220 |
| Aug 10, 2018 | GOTV CAMPAIGNS, LLC | CAMPAIGN COMMUNICATIONS | $1,075 |
| Aug 3, 2018 | Google LLC | DIGITAL COMMUNICATIONS | $27 |
| Aug 3, 2018 | FIRSTBANK | CARD PROCESSING FEES | $30 |