$61K
Direct disbursements
29
Distinct vendors
98
Disbursement rows
Aug 2017 – Oct 2018
Activity window
$60Kacross 12 months
People paid by C00649509 top 8 · $22,353 · 0 of 8 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 |
|---|---|---|---|---|
| Michael B Wade | FINANCE DIRECTOR | 3 | $7,500 | Nov 2017 → Jan 2018 |
| Maurice Hawkins | SOCIAL MEDIA | 10 | $4,150 | Feb 2018 → Jun 2018 |
| Catherine N Ms Law | IN | 8 | $4,106 | Feb 2018 → Jun 2018 |
| Karen Powers Mrs Mallard | IN | 8 | $3,016 | Sep 2017 → Jun 2018 |
| Lindsey Terry | GRAPHIC DESIGN | 3 | $1,500 | Apr 2018 → May 2018 |
| Thomas White | COMMUNICATIONS CO… | 1 | $1,200 | Jun 2018 |
| Anna Grandle | IN | 1 | $450 | Mar 2018 |
| Janice Warner | INKIND | 1 | $431 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,356 | 27 |
| Travel & Events | $11,861 | 8 |
| Media | $10,979 | 5 |
| Print & Mail | $6,650 | 13 |
| Fundraising | $5,572 | 30 |
| Strategy & Research | $4,745 | 5 |
| Digital | $3,150 | 8 |
| Field & Voter Contact | $985 | 2 |
Recent activity showing 20 of 98
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 5, 2018 | US POSTMASTER | POSTAGE THANK YOU | $40 |
| Oct 5, 2018 | OFFICEMAX | PRINTING THANK YOU | $39 |
| Jul 26, 2018 | NATIONBUILDER | SOFTWARE - FINAL | $149 |
| Jun 30, 2018 | PEOPLE'S HOUSE PROJECT | IN-KIND - MILAGE | $627 |
| Jun 30, 2018 | LAW, CATHERINE N MS | ACTING CAMPAIGN MANAGER | $3,000 |
| Jun 29, 2018 | HAWKINS, MAURICE | DIGITAL CONSULTANT | $500 |
| Jun 28, 2018 | NATIONBUILDER | CAMPAIN SOFTWARE | $149 |
| Jun 28, 2018 | MAGGIE MCFLY | VOLENTEER THANK YOU EVENT | $556 |
| Jun 24, 2018 | OFFICEMAX | TONER/PAPER/STAMPS | $359 |
| Jun 24, 2018 | MALLARD, KAREN POWERS MRS | REIMBURSE TRAVEL /FUNDRAISING | $280 |
| Jun 24, 2018 | MALLARD, KAREN POWERS MRS | HOMETOWN PROJECT | $507 |
| Jun 24, 2018 | MALLARD, KAREN POWERS MRS | TRIP TO DC - MSBNBC | $308 |
| Jun 24, 2018 | MALLARD, KAREN POWERS MRS | GSUITE REIMBURSMENT | $402 |
| Jun 24, 2018 | LAW, CATHERINE N MS | REIMB FUNDRAISING EVENTS | $233 |
| Jun 24, 2018 | LAW, CATHERINE N MS | VOLENTEER MEETINGS EXPENSE | $86 |
| Jun 22, 2018 | ACT BLUE - PROC FEE | PROC FEES | $2 |
| Jun 17, 2018 | SPORTS CONNECTION | DM - T SHIRTS | $506 |
| Jun 15, 2018 | WHITE, THOMAS | COMMUNICATIONS CONSULTANT | $1,200 |
| Jun 15, 2018 | ENDGAME MARKETING LLC | GRAPHIC DESIGN | $1,100 |
| Jun 14, 2018 | HAWKINS, MAURICE | DITGITAL CONSULTANT | $500 |