$195K
Total disbursements
62
Distinct vendors
273
Disbursement rows
Aug 2017 – Mar 2021
Activity window
$7Kacross 12 months
People paid by C00649707 top 20 · $92,247 · 0 of 20 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 |
|---|---|---|---|---|
| Shannon Thomas | IN | 13 | $13,697 | Feb 2018 → Jun 2018 |
| Keenan Korth | PAYROLL | 9 | $13,373 | Feb 2018 → Jul 2018 |
| Jocelyn Sida | PAYROLL | 7 | $11,085 | Apr 2018 → Jun 2018 |
| Sida Jocelyn | PAYROLL | 6 | $9,850 | Feb 2018 → Apr 2018 |
| Christian Gallegos | PAYROLL | 7 | $8,830 | Mar 2018 → May 2018 |
| Dana Gentry | CONSULTING | 3 | $6,250 | Jan 2018 → Mar 2018 |
| Leslie Vega | PAYROLL | 4 | $5,196 | Apr 2018 → Jun 2018 |
| Kristofer Dipaolo | PAYROLL | 2 | $4,500 | Feb 2018 → Mar 2018 |
| Daniel Ford | GENERAL &FUNDRAIS… | 2 | $3,086 | Dec 2017 → Dec 2017 |
| Ethan Starkweather | IN | 1 | $2,700 | Dec 2017 |
| Hermon Farahi | IN | 1 | $2,700 | Oct 2017 |
| Jesse Sbaih | IN | 1 | $2,500 | May 2018 |
| Ladonna Lokey | CONSULTING | 1 | $2,500 | Jan 2018 |
| Lucy Flores | IN | 1 | $1,750 | Mar 2018 |
| Joann Bryant | IN | 1 | $1,200 | Mar 2018 |
| Luke Fontana | IN | 1 | $1,000 | Dec 2017 |
| Sandra Thomas | IN | 1 | $732 | Feb 2018 |
| La Donna Lokey | SOCIAL MEDIA | 1 | $500 | Dec 2017 |
| Kelly Smith | IN | 1 | $400 | May 2018 |
| Paul Alan Smith | IN | 1 | $397 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $63,839 | 43 |
| Strategy & Research | $41,858 | 18 |
| Fundraising | $25,442 | 84 |
| Digital | $16,373 | 42 |
| Other / Unclassified | $14,767 | 26 |
| Print & Mail | $10,512 | 7 |
| Travel & Events | $6,371 | 15 |
| Admin & Office | $6,055 | 18 |
| Software & Tech | $4,171 | 15 |
| Media | $3,925 | 3 |
| Legal & Compliance | $1,615 | 1 |
| Field & Voter Contact | $25 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | TANZEEM GROUP, LLC | POLITICAL CONSULTING | $1,448 |
| Mar 31, 2021 | PEOPLE'S PROJECT, LLC | POLITICAL CONSULTING | $3,627 |
| Mar 31, 2021 | ACT BLUE | BANK FEES | $222 |
| Mar 26, 2021 | ALCHEMY ASSOCIATES LLC | FUNDRAISING SERVICES | $2,000 |
| Dec 31, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $1 |
| Dec 22, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $9 |
| Dec 1, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $2 |
| Nov 17, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $4 |
| Nov 10, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $0 |
| Nov 3, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $11 |
| Oct 27, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $0 |
| Oct 20, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $3 |
| Sep 22, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $0 |
| Sep 9, 2019 | TANZEEM GROUP, LLC | CONSULTING SERVICES | $1,500 |
| Aug 25, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $1 |
| Aug 4, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $1 |
| Jul 28, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $0 |
| Jul 21, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $0 |
| Jul 14, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEE | $0 |
| Jun 30, 2019 | ACT BLUE TECHNICAL SERVICES | CREDIT PROCESSING FEES | $264 |