$133K
Direct disbursements
17
Distinct vendors
74
Disbursement rows
Aug 2017 – Apr 2018
Activity window
$133Kacross 12 months
People paid by MESSENGER FOR CONGRESS INC top 3 · $16,582 · 0 of 3 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 |
|---|---|---|---|---|
| Sherman Jewett | COMMUNICATIONS CO… | 2 | $14,932 | Sep 2017 → Oct 2017 |
| Sarah Buckles | PROJECT MANAGEMENT | 3 | $1,110 | Sep 2017 → Nov 2017 |
| Anne Messenger · | TRAVEL AND CATERI… | 1 | $540 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $64,186 | 43 |
| Strategy & Research | $22,110 | 6 |
| Wages & Payroll | $13,704 | 7 |
| Legal & Compliance | $11,509 | 6 |
| Travel & Events | $8,472 | 2 |
| Print & Mail | $8,165 | 4 |
| Other / Unclassified | $4,589 | 2 |
| Software & Tech | $300 | 2 |
| Contributions & Transfers | $241 | 2 |
Recent activity showing 20 of 74
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 25, 2018 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $150 |
| Apr 9, 2018 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $150 |
| Mar 15, 2018 | VISA | CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $2,412 |
| Mar 14, 2018 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTANT | $5,558 |
| Mar 14, 2018 | BRIAN MURRAY DESIGN | GRAPHIC DESIGN | $793 |
| Mar 9, 2018 | STAFF LEASING, INC. | PAYROLL FEE | $230 |
| Mar 9, 2018 | NICHOLAS MAINES | SALARY | $3,361 |
| Mar 5, 2018 | BOUSQUET HOLSTEIN PLLC | LEGAL FEES | $1,681 |
| Mar 4, 2018 | SHERMAN S. JEWETT | COMMUNICATIONS CONSULTANT | $3,500 |
| Mar 4, 2018 | CAMPAIGN COMPLIANCE, INC. | ACCOUNTING FEE | $2,008 |
| Mar 4, 2018 | SARAH BUCKLES | PROJECT MANAGER | $275 |
| Feb 25, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $50 |
| Feb 23, 2018 | STAFF LEASING, INC. | PAYROLL(VENDORS THAT AGGREGATE OVE $200 LISTED BELOW) | $8,173 |
| Feb 23, 2018 | STAFF LEASING, INC. | PAYROLL FEE | $330 |
| Feb 21, 2018 | SARAH BUCKLES | PROJECT MANAGER | $620 |
| Feb 21, 2018 | SARAH BUCKLES | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $157 |
| Feb 21, 2018 | VISA | CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $3,110 |
| Feb 18, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Feb 13, 2018 | CAMPAIGN COMPLIANCE, INC. | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $504 |
| Feb 13, 2018 | CAMPAIGN COMPLIANCE, INC. | ACCOUNTING FEE | $2,000 |