$275K
Direct disbursements
19
Distinct vendors
128
Disbursement rows
Aug 2017 – Sep 2018
Activity window
$269Kacross 12 months
People paid by C00649418 top 6 · $101,508 · 1 of 6 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 |
|---|---|---|---|---|
| Ross Hemminger | CONSULTING MANAGE… | 12 | $66,206 | Oct 2017 → Jun 2018 |
| Danielle Cherry | CONSULTING FUNDRA… | 11 | $29,313 | Nov 2017 → Jun 2018 |
| Zachary Manzi | GENERAL CAMPAIGN … | 4 | $3,751 | Feb 2018 → Jun 2018 |
| Ashley Morris | CONSULTING VOTER … | 1 | $1,000 | Jun 2018 |
| Arthur Gisi | IN | 1 | $619 | Mar 2018 |
| Cathie Lynn Gisi | IN | 1 | $619 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $119,936 | 22 |
| Print & Mail | $64,399 | 16 |
| Legal & Compliance | $28,735 | 19 |
| Digital | $18,500 | 4 |
| Travel & Events | $17,934 | 12 |
| Fundraising | $13,761 | 43 |
| Other / Unclassified | $5,900 | 4 |
| Media | $5,550 | 8 |
Recent activity showing 20 of 128
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | BATTLE BORN RADIO | RADIO | $750 |
| Aug 22, 2018 | BATTLE BORN RADIO | RADIO | $300 |
| Jul 12, 2018 | American Express Company | MERCHANT CARD FEES | $30 |
| Jul 9, 2018 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $2,700 |
| Jul 9, 2018 | IN COMPLIANCE INC. | PRINTING & POSTAGE | $141 |
| Jun 30, 2018 | CHERRY, DANIELLE | CONSULTING FUNDRAISING SVCS | $930 |
| Jun 22, 2018 | MORRIS, ASHLEY | CONSULTING VOTER OUTREACH | $1,000 |
| Jun 22, 2018 | MANZI, ZACHARY | MILEAGE REIMBURSEMENT | $251 |
| Jun 18, 2018 | CHERRY, DANIELLE | CONSULTING FUNDRAISING SVCS | $2,726 |
| Jun 18, 2018 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE & SUPPORT SVCS | $1,950 |
| Jun 14, 2018 | IN COMPLIANCE INC. | SEE BELOW/CATERING | $248 |
| Jun 14, 2018 | American Express Company | TRAVEL/MEALS/MTG FEES | $2,317 |
| Jun 14, 2018 | American Express Company | SEE BELOW/TRAVEL MERCHANT FEES MTG FEES | $2,606 |
| Jun 8, 2018 | ANEDOT | MERCHANT PROCESSING FEE | $33 |
| Jun 6, 2018 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE & SUPPORT | $1,950 |
| Jun 6, 2018 | ANEDOT | MERCHANT PROCESSING FEES | $77 |
| Jun 5, 2018 | CHERRY, DANIELLE | PRINTING & POSTAGE | $253 |
| Jun 5, 2018 | CHERRY, DANIELLE | CONSULTING FUNDRAISING | $8,617 |
| Jun 5, 2018 | HEMMINGER, ROSS | SEE BELOW/PRINTING | $206 |
| Jun 5, 2018 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $2,711 |