$62K
Direct disbursements
32
Distinct vendors
115
Disbursement rows
Jul 2017 – Mar 2018
Activity window
$62Kacross 12 months
People paid by C00649368 top 4 · $14,983 · 2 of 4 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 |
|---|---|---|---|---|
| Mia Phifer | CONSULTING | 4 | $14,000 | Jul 2017 → Nov 2017 |
| Tim Rich | AUTO RENTAL REIMB… | 3 | $668 | Nov 2017 → Mar 2018 |
| Adam | SOUND | 1 | $165 | Feb 2018 |
| Ethan Henderson | VIDEO EDITING | 1 | $150 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $28,330 | 16 |
| Strategy & Research | $14,000 | 4 |
| Software & Tech | $6,200 | 3 |
| Media | $4,330 | 6 |
| Fundraising | $3,188 | 44 |
| Other / Unclassified | $2,484 | 11 |
| Travel & Events | $1,229 | 4 |
| Legal & Compliance | $924 | 1 |
| Digital | $638 | 14 |
| Admin & Office | $610 | 9 |
| Print & Mail | $212 | 3 |
Recent activity showing 20 of 115
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2018 | N/A | AD PRODUCTION | $1,000 |
| Mar 16, 2018 | RICH, TIM | REIMBURSE TICKET TO DEM. DINNER | $50 |
| Mar 2, 2018 | MERCH FEES | MERCHANT FEES | $14 |
| Feb 14, 2018 | RICH, TIM | AUTO RENTAL REIMBURSEMENT | $104 |
| Feb 13, 2018 | INTELLIUS INC | SERVICE FEE | $20 |
| Feb 7, 2018 | SPS FANF F SAGE PAYMENT SD | FEES | $7 |
| Feb 5, 2018 | ADAM | SOUND/VIDEO EDITING | $165 |
| Feb 2, 2018 | BANKCARD CCD MERCH FEES | MERCHANT FEES | $38 |
| Jan 16, 2018 | INTELLIUS INC | SERVICE FEE | $20 |
| Dec 8, 2017 | COVORT, LLC | OFFICE RENTAL | $100 |
| Dec 4, 2017 | BANKCARD CCD MERCH FEES | MERCHANT SERVICES FEES | $126 |
| Nov 24, 2017 | COVORT, LLC | OFFICE RENTAL | $125 |
| Nov 24, 2017 | COVORT, LLC | OFFICE SPACE RENTAL | $125 |
| Nov 22, 2017 | BANGOR SAVINGS BANK | PAYROLL TAXES | $767 |
| Nov 22, 2017 | BANGOR SAVINGS BANK | PAYROLL PROCESSING FEES | $48 |
| Nov 8, 2017 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | $262 |
| Nov 8, 2017 | NGP VAN, Inc. (EveryAction) | SERVICE FEE | $2,325 |
| Nov 8, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $0 |
| Nov 8, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $181 |
| Nov 8, 2017 | BANGOR SAVINGS BANK | PAYROLL TAXES | $971 |