$314K
Total disbursements
44
Distinct vendors
2,127
Disbursement rows
Jun 2017 – Apr 2019
Activity window
$211Kacross 12 months
People paid by C00650093 top 11 · $98,440 · 0 of 11 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 |
|---|---|---|---|---|
| Bailey Sexton | CAMPAIGN MANAGER … | 28 | $34,440 | Sep 2017 → Oct 2018 |
| Will Carle | FINANCE DIRECTOR … | 8 | $24,000 | Feb 2018 → Oct 2018 |
| Erick Sanchez | CAMPAIGN MANAGER | 7 | $10,500 | Jun 2018 → Sep 2018 |
| Julia Nall | CAMPAIGN STAFF | 10 | $10,000 | May 2018 → Oct 2018 |
| Walker Hawkins | FINANCE DIRECTOR … | 6 | $6,875 | Aug 2018 → Oct 2018 |
| Lourdes Peredo | DEPUTY FINANCE DI… | 5 | $5,625 | Aug 2018 → Oct 2018 |
| Jackson Hignite | SUMMER INTERNSHIP | 1 | $3,000 | Jul 2018 |
| Chris Mcnamara | PAYROLL | 2 | $2,500 | Oct 2018 → Oct 2018 |
| Jacob Honeycutt | CAMPAIGN SUPPORT | 2 | $1,000 | Jul 2018 → Sep 2018 |
| Robert D. Nelms | IN | 1 | $300 | Aug 2018 |
| Cyndi Beltran | SPANISH TRANSLATI… | 1 | $200 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $71,125 | 51 |
| Strategy & Research | $52,625 | 25 |
| Fundraising | $38,995 | 1,855 |
| Admin & Office | $35,915 | 41 |
| Software & Tech | $33,196 | 35 |
| Other / Unclassified | $24,838 | 16 |
| Print & Mail | $16,754 | 43 |
| Field & Voter Contact | $12,546 | 11 |
| Media | $12,215 | 2 |
| Travel & Events | $6,165 | 30 |
| Digital | $4,442 | 8 |
| Contributions & Transfers | $2,896 | 4 |
| Legal & Compliance | $2,400 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2019 | MAHONY, JOSHUA C M | 6/30/17 CANDIDATE DEBT FORGIVEN | $4,166 |
| Feb 7, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,260 |
| Feb 7, 2019 | MAHONY, JOSHUA C M | IN-KIND CONTRIBUTION FOR SOFTWARE FROM NGP-VAN | $2,260 |
| Jan 28, 2019 | ROGER THAT COMPLIANCE, LLC | CONSULTANT - COMPLIANCE | $400 |
| Jan 28, 2019 | MAHONY, JOSHUA C M | IN-KIND CONTRIBUTION FOR COMPLIANCE CONSULTING FROM ROGER THAT COMPLIANCE | $400 |
| Dec 18, 2018 | MAHONY, JOSHUA C M | IN-KIND CONTRIBUTION FOR COMPLIANCE CONSULTING FROM ROGER THAT COMPLIANCE | $400 |
| Dec 16, 2018 | ROGER THAT COMPLIANCE, LLC | CONSULTANT - COMPLIANCE | $400 |
| Nov 25, 2018 | ROGER THAT COMPLIANCE, LLC | CONSULTANT - COMPLIANCE | $400 |
| Nov 25, 2018 | MAHONY, JOSHUA C M | IN-KIND CONTRIBUTION FOR COMPLIANCE CONSULTING FROM ROGER THAT COMPLIANCE | $400 |
| Nov 9, 2018 | CALLHUB | PHONE BANKING | $250 |
| Nov 8, 2018 | CALLHUB | PHONE BANKING | $250 |
| Nov 7, 2018 | CALLHUB | PHONE BANKING | $250 |
| Nov 6, 2018 | MAHONY, JOSHUA C M | IN-KIND CONTRIBUTION FOR PUBLICITY SERVICES FROM ERIC PARKINSON | $500 |
| Nov 6, 2018 | MAHONY, JOSHUA C M | IN-KIND CONTRIBUTION FOR VIDEOGRAPHY SERVICES FROM JOSH IRWIN | $500 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Nov 5, 2018 | CALLHUB | PHONE BANKING | $250 |
| Nov 5, 2018 | CALLHUB | PHONE BANKING | $250 |
| Nov 4, 2018 | MAHONY, JOSHUA C M | IN-KIND CONTRIBUTION FOR FACEBOOK ONLINE ADVERTISING | $1,500 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $56 |
| Nov 2, 2018 | MAHONY, JOSHUA C M | IN-KIND CONTRIBUTION FOR FACEBOOK ONLINE ADVERTISING | $1,000 |