$620K
Total disbursements
96
Distinct vendors
732
Disbursement rows
Apr 2017 – Jun 2019
Activity window
$131Kacross 12 months
People paid by C00650234 top 19 · $218,178 · 2 of 19 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 |
|---|---|---|---|---|
| Rummi Khan | CONSULTANT | 15 | $45,040 | Jan 2018 → Sep 2018 |
| Melanie Mcrae | PAYROLL | 21 | $42,686 | Jul 2017 → Aug 2018 |
| Anastasia Apa | CONSULTANT | 8 | $34,000 | Dec 2017 → Jul 2018 |
| Nicholas Maines | PAYROLL | 11 | $22,603 | Jul 2017 → Jan 2018 |
| Clayton Ewell | CONSULTANT | 15 | $18,178 | Mar 2018 → Aug 2018 |
| Corryn Freeman | PAYROLL | 11 | $16,391 | Jul 2017 → Nov 2017 |
| Jacquette D. Barber | PAYROLL | 9 | $10,591 | Dec 2017 → May 2018 |
| Beverley V Armstrong | PAYROLL | 7 | $7,300 | Oct 2017 → Jan 2018 |
| Beverley Armstrong | PAYROLL | 5 | $6,716 | Jul 2017 → Sep 2017 |
| Khurum Khan | WIRE TRANSFER | 2 | $6,000 | Jan 2018 → Feb 2018 |
| Ricardo Rangel | CONSULTANT | 2 | $3,000 | Aug 2018 → Aug 2018 |
| Alexandria Ayala | CONSULTANT | 1 | $2,000 | Oct 2017 |
| Pearl M Davis | REIMBURSEMENT (VE… | 1 | $1,199 | Sep 2018 |
| Cindy Santner | INKIND | 2 | $603 | Jun 2018 → Jul 2018 |
| Lissa Squires | CONSULTANT | 2 | $600 | May 2018 → Sep 2018 |
| Sadaf Javaid | REIMBURSEMENT (VE… | 1 | $500 | Feb 2018 |
| Tom Trotter | EVENT SPACE RENTAL | 1 | $350 | Oct 2017 |
| Linda Cook | INKIND | 2 | $325 | Jul 2018 |
| Jodi Smart | INKIND | 1 | $96 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $264,487 | 134 |
| Fundraising | $98,857 | 198 |
| Digital | $62,837 | 57 |
| Strategy & Research | $58,580 | 24 |
| Admin & Office | $32,144 | 62 |
| Legal & Compliance | $28,233 | 11 |
| Software & Tech | $25,336 | 51 |
| Travel & Events | $18,420 | 130 |
| Print & Mail | $15,821 | 46 |
| Media | $5,812 | 7 |
| Field & Voter Contact | $5,618 | 2 |
| Contributions & Transfers | $2,775 | 4 |
| Other / Unclassified | $644 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2019 | Google LLC | ONLINE SERVICES | $2 |
| Jun 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $0 |
| Jun 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $1 |
| May 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $0 |
| May 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $1 |
| May 2, 2019 | Google LLC | ONLINE SERVICES | $2 |
| Apr 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $0 |
| Apr 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $0 |
| Apr 2, 2019 | Google LLC | ONLINE SERVICES | $2 |
| Mar 11, 2019 | Paychex, Inc. | PAYROLL - INVOICE | $58 |
| Mar 4, 2019 | Google LLC | ONLINE SERVICES | $2 |
| Mar 4, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $0 |
| Mar 4, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $1 |
| Mar 4, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| Feb 11, 2019 | Paychex, Inc. | PAYROLL - INVOICE | $180 |
| Feb 4, 2019 | Google LLC | EMAIL SERVICES | $85 |
| Feb 4, 2019 | Google LLC | ONLINE SERVICES | $2 |
| Feb 4, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $0 |
| Feb 4, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $1 |
| Feb 4, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |