$289K
Total disbursements
43
Distinct vendors
428
Disbursement rows
Jul 2017 – Nov 2018
Activity window
$213Kacross 12 months
People paid by C00650358 top 14 · $75,699 · 0 of 14 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 |
|---|---|---|---|---|
| Madison Goldstein | PAYROLL | 15 | $22,365 | Sep 2017 → Jun 2018 |
| Joseph Baxter | PAYROLL | 18 | $20,124 | Oct 2017 → Jun 2018 |
| Emily Martz · | MILEAGE | 12 | $9,281 | Oct 2017 → Mar 2018 |
| Ryan Dimezzo | PAYROLL | 5 | $7,718 | Apr 2018 → Jun 2018 |
| Maddie Goldstein | PAYROLL | 5 | $6,805 | Oct 2017 → Dec 2017 |
| R. Christopher Di Mezzo | PAYROLL | 1 | $3,184 | Apr 2018 |
| Michael Reid | REIMBURSEMENT (VE… | 2 | $2,702 | Nov 2017 |
| Carla Skodinski | CATERING | 1 | $900 | Feb 2018 |
| David Tomberlin | CATERING | 2 | $700 | Feb 2018 |
| Nicholas Filannio | MEALS | 2 | $579 | May 2018 → Jun 2018 |
| Christine Hoffer | LODGING | 2 | $540 | Aug 2017 → Nov 2017 |
| Henrietta Jordan | PRINTING CAMPAIGN… | 2 | $520 | Sep 2017 → Dec 2017 |
| Karen Davidson Seward | EVENT SPACE RENTAL | 1 | $250 | Dec 2017 |
| Robin Goret | CONSULTANT | 1 | $31 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $144,609 | 96 |
| Digital | $63,636 | 88 |
| Travel & Events | $19,151 | 38 |
| Software & Tech | $15,276 | 10 |
| Legal & Compliance | $13,164 | 11 |
| Print & Mail | $12,815 | 58 |
| Fundraising | $9,169 | 99 |
| Strategy & Research | $9,097 | 4 |
| Contributions & Transfers | $1,025 | 6 |
| Admin & Office | $840 | 18 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2018 | Google LLC | SOFTWARE | $37 |
| Oct 16, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Oct 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $3 |
| Oct 2, 2018 | Google LLC | ADVERTISEMENTS | $37 |
| Sep 18, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $25 |
| Sep 4, 2018 | Google LLC | ADVERTISEMENTS | $34 |
| Sep 4, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $0 |
| Sep 4, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $2 |
| Sep 4, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $4 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $287 |
| Aug 7, 2018 | Google LLC | ADVERTISEMENTS | $28 |
| Aug 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $2 |
| Aug 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $4 |
| Aug 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $140 |
| Jul 31, 2018 | Google LLC | ADVERTISEMENTS | $90 |
| Jul 27, 2018 | FILEBLUE | CONSULTANT - COMPLIANCE | $1,250 |
| Jul 19, 2018 | VERACITY MEDIA | CONSULTANT - DIGITAL | $100 |
| Jul 16, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Jul 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jul 10, 2018 | Google LLC | ADVERTISEMENTS | $26 |