C00650499

Committee · C00650499

$43K
Total disbursements
10
Distinct vendors
50
Disbursement rows
Jul 2017 – Nov 2017
Activity window
$43Kacross 12 months

People paid by C00650499 top 2 · $10,366 · 0 of 2 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
Eric Alveal PAYROLL 6 $6,420 Jul 2017 → Sep 2017
Theodore J Dick PAYROLL 1 $3,946 Jul 2017

Spend by category

all-cycle
Wages & Payroll $26K Digital $10K Software & Tech $5K Legal & Compliance $1K Fundraising $925

Spend by service category

Category Total spend Disbursements
Wages & Payroll $25,667 30
Digital $10,246 2
Software & Tech $4,500 3
Legal & Compliance $1,000 2
Fundraising $925 12
Other / Unclassified $329 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 14, 2017 INDIANA DEPT. OF REVENUE PAYROLL - TAXES $107
Nov 14, 2017 INDIANA DEPT. OF REVENUE PAYROLL - TAXES $107
Nov 14, 2017 INDIANA DEPT. OF REVENUE PAYROLL - TAXES $199
Nov 10, 2017 Paychex, Inc. PAYROLL - INVOICE $253
Nov 3, 2017 FIRST DATA CREDIT CARD PROCESSING FEE $20
Oct 30, 2017 INDIANA DEPT. OF WORKFORCE DEVELOPMENT UMEMPLLYMENT $329
Oct 13, 2017 VERACITY MEDIA CONSULTANT - MEDIA $2,246
Oct 13, 2017 NGP VAN, Inc. (EveryAction) SOFTWARE $2,050
Oct 3, 2017 FIRST DATA CREDIT CARD PROCESSING FEE $7
Oct 3, 2017 FIRST DATA CREDIT CARD PROCESSING FEE $22
Sep 21, 2017 Paychex, Inc. PAYROLL - TAXES $111
Sep 21, 2017 Paychex, Inc. PAYROLL - INVOICE $373
Sep 19, 2017 ALVEAL, ERIC PAYROLL $1,196
Sep 19, 2017 Paychex, Inc. PAYROLL $1,196
Sep 15, 2017 Paychex, Inc. PAYROLL - INVOICE $61
Sep 15, 2017 Paychex, Inc. PAYROLL - TAXES $379
Sep 14, 2017 ALVEAL, ERIC PAYROLL $1,196
Sep 14, 2017 Paychex, Inc. PAYROLL $1,196
Sep 12, 2017 FILEBLUE CONSULTANT - COMPLIANCE $500
Sep 5, 2017 FIRST DATA CREDIT CARD PROCESSING FEE $5