$56K
Direct disbursements
11
Distinct vendors
52
Disbursement rows
Jul 2017 – Jan 2018
Activity window
$56Kacross 12 months
People paid by C00649657 top 4 · $15,980 · 1 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. 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 |
|---|---|---|---|---|
| Angela Bingaman | FUNDRAISING CONSU… | 4 | $12,250 | Aug 2017 → Nov 2017 |
| Bill Otto | CAMPAIGN DATABASE | 1 | $2,000 | Jul 2017 |
| Kelli Dunaway · | SEPTEMBER MILEAGE… | 3 | $1,473 | Oct 2017 → Nov 2017 |
| Chris Sommers | FUNDRAISING EVENT… | 1 | $257 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $23,694 | 7 |
| Fundraising | $22,471 | 29 |
| Legal & Compliance | $5,796 | 9 |
| Software & Tech | $2,000 | 1 |
| Travel & Events | $1,473 | 3 |
| Print & Mail | $326 | 3 |
Recent activity showing 20 of 52
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2018 | CAPITOL ONE BANK (USA), N.A. | CREDIT CARD PAYMENT | $190 |
| Dec 13, 2017 | CAPITOL ONE BANK (USA), N.A. | CREDIT CARD PAYMENT | $850 |
| Dec 2, 2017 | MIDWEST COMPLIANCE GROUP | COMPLIANCE & BOOKKEEPING | $750 |
| Nov 16, 2017 | DUNAWAY, KELLI | OCTOBER MILEAGE REIMBURSEMENT | $539 |
| Nov 12, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $11 |
| Nov 5, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $52 |
| Nov 2, 2017 | BINGAMAN, ANGELA | FUNDRAISING CONSULTING | $3,500 |
| Nov 2, 2017 | WE ARE NOVELLA, LLC | COMMUNICATIONS CONSULTING | $4,000 |
| Nov 2, 2017 | CAPITOL ONE BANK (USA), N.A. | CREDIT CARD PAYMENT | $3,946 |
| Nov 2, 2017 | JTW CONSULTING LLC | CAMPAIGN MANAGEMENT CONSULTING | $3,000 |
| Nov 2, 2017 | MIDWEST COMPLIANCE GROUP | COMPLIANCE & BOOKKEEPING | $750 |
| Nov 1, 2017 | MIDWEST COMPLIANCE GROUP | COMPLIANCE & BOOKKEEPING | $1,200 |
| Oct 29, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $88 |
| Oct 23, 2017 | DUNAWAY, KELLI | SEPTEMBER MILEAGE REIMBURSEMENT | $455 |
| Oct 22, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $159 |
| Oct 15, 2017 | ActBlue Technical Services, Inc. | MERCHANT FEES | $17 |
| Oct 10, 2017 | BINGAMAN, ANGELA | FUNDRAISING CONSULTING | $3,500 |
| Oct 10, 2017 | WE ARE NOVELLA, LLC | COMMUNICATIONS CONSULTING | $4,000 |
| Oct 10, 2017 | DUNAWAY, KELLI | AUGUST MILEAGE REIMBURSEMENT | $480 |
| Oct 10, 2017 | JTW CONSULTING LLC | CAMPAIGN MANAGEMENT CONSULTING | $3,000 |