$600K
Total disbursements
60
Distinct vendors
362
Disbursement rows
Jul 2017 – Feb 2019
Activity window
$415Kacross 12 months
People paid by C00650077 top 16 · $98,726 · 0 of 16 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 |
|---|---|---|---|---|
| Elizabeth Gale | PAYROLL | 22 | $37,049 | Sep 2017 → May 2018 |
| Jason Sydoriak | PAYROLL | 11 | $18,133 | Sep 2017 → Jan 2018 |
| Emma Lindsey-severns | PAYROLL | 8 | $10,033 | Oct 2017 → Jan 2018 |
| Zachary Ward | PAYROLL | 7 | $7,406 | Dec 2017 → Mar 2018 |
| Sebastianno Di Robilant | PAYROLL | 5 | $6,488 | Mar 2018 → May 2018 |
| Jenna Ross | PAYROLL | 11 | $4,489 | Jan 2018 → May 2018 |
| Zach Ward | PAYROLL | 4 | $3,581 | Apr 2018 → May 2018 |
| Aaron Scheinberg · | REIMBURSEMENT (VE… | 1 | $2,961 | Feb 2019 |
| Jay Bharadwa | CATERING FOR EVENT | 1 | $2,700 | Mar 2018 |
| Stephen Barber | CONSULTANT | 1 | $2,500 | Dec 2017 |
| Sara Ross | CATERING FOR EVENT | 1 | $1,137 | Mar 2018 |
| Whitney Williams | CONSULTANT | 3 | $671 | Nov 2017 → Feb 2018 |
| Tighe Bullock | SPACE FOR EVENT | 1 | $600 | Mar 2018 |
| Tom Nagle | EVENT SUPPLIES | 1 | $450 | Mar 2018 |
| Lee Pedinoff | REIMBURSEMENT (VE… | 3 | $309 | Aug 2017 → Nov 2017 |
| Ian Green | EVENT SUPPLIES | 1 | $219 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $220,077 | 10 |
| Wages & Payroll | $180,613 | 113 |
| Print & Mail | $68,718 | 23 |
| Fundraising | $32,000 | 69 |
| Strategy & Research | $26,600 | 2 |
| Legal & Compliance | $15,589 | 8 |
| Travel & Events | $13,095 | 38 |
| Software & Tech | $13,035 | 31 |
| Admin & Office | $9,868 | 32 |
| Contributions & Transfers | $9,816 | 9 |
| Digital | $6,872 | 19 |
| Field & Voter Contact | $2,961 | 1 |
| Other / Unclassified | $1,162 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2019 | GET OUT THE VOTE | GOTV PHONE CALLS | $2,961 |
| Feb 1, 2019 | SCHEINBERG, AARON | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $2,961 |
| Jan 22, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jan 22, 2019 | AT&T | INTERNET SERVICES | $86 |
| Jan 9, 2019 | PHONEBURNER | PHONE SERVICES | $149 |
| Jan 7, 2019 | THE HUB | RENT | $220 |
| Dec 11, 2018 | PHONEBURNER | PHONE SERVICES | $149 |
| Dec 10, 2018 | THE HUB | RENT | $220 |
| Nov 9, 2018 | PHONEBURNER | PHONE SERVICES | $149 |
| Nov 2, 2018 | THE HUB | RENT | $220 |
| Oct 22, 2018 | AT&T | INTERNET SERVICES | $85 |
| Oct 9, 2018 | PHONEBURNER | PHONE | $149 |
| Oct 2, 2018 | THE HUB | RENT | $222 |
| Sep 20, 2018 | AT&T | INTERNET SERVICES | $85 |
| Sep 13, 2018 | ADOBE SYSTEMS | SOFTWARE LICENSING | $42 |
| Sep 10, 2018 | PHONEBURNER | PHONE SERVICES | $149 |
| Sep 4, 2018 | THE HUB | RENT | $220 |
| Sep 4, 2018 | ADOBE SYSTEMS | SOFTWARE LICENSING | $21 |
| Aug 24, 2018 | BANK OF AMERICA | BANK FEE | $3 |
| Aug 20, 2018 | AT&T | INTERNET SERVICES | $85 |