$136K
Total disbursements
22
Distinct vendors
153
Disbursement rows
Jul 2017 – May 2018
Activity window
$136Kacross 12 months
People paid by C00651117 top 10 · $80,344 · 0 of 10 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 |
|---|---|---|---|---|
| Phil Bailey | PAYCHECK | 34 | $47,842 | Aug 2017 → May 2018 |
| David A Weeda | PAYCHECK | 10 | $10,733 | Jan 2018 → May 2018 |
| Troy Haines | PAYCHECK | 18 | $9,377 | Feb 2018 → May 2018 |
| David L Bright | CONSULTING | 6 | $3,805 | Feb 2018 → Feb 2018 |
| Matt Quinn | VIDEO PRODUCTION | 2 | $3,000 | Apr 2018 → May 2018 |
| Jean Hay Bright | CONSULTING | 2 | $2,500 | Feb 2018 → Feb 2018 |
| Philip Bailey | MILEAGE REIMBURSE… | 5 | $1,744 | Jul 2017 → Aug 2017 |
| Susan Hill | PHONE BANK MANAGE… | 2 | $929 | Apr 2018 → May 2018 |
| Mary Leaming | PURCHASE USED COM… | 1 | $300 | Aug 2017 |
| Andrea Stark | POSTAGE STAMPS | 6 | $114 | Jan 2018 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $85,431 | 43 |
| Software & Tech | $16,786 | 15 |
| Other / Unclassified | $9,754 | 36 |
| Print & Mail | $6,917 | 16 |
| Strategy & Research | $5,000 | 4 |
| Fundraising | $4,253 | 11 |
| Travel & Events | $4,241 | 21 |
| Media | $2,000 | 1 |
| Field & Voter Contact | $1,679 | 5 |
| Legal & Compliance | $424 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2018 | MAINE REVENUE SERVICES | MAINE UNEMPLOYMENT TAXES | $195 |
| May 27, 2018 | MAINE REVENUE SERVICES | MAINE PAYROLL TAXES | $1,428 |
| May 27, 2018 | Internal Revenue Service | PAYROLL TAXES | $126 |
| May 16, 2018 | Internal Revenue Service | PAYROLL TAXES | $2,322 |
| May 12, 2018 | WEEDA, DAVID A | PAYCHECK | $1,196 |
| May 12, 2018 | QUINN, MATT | VIDEO PRODUCTION | $2,000 |
| May 12, 2018 | HAINES, TROY | PAYCHECK | $1,327 |
| May 12, 2018 | DALE RAND PRINTING | LAWN SIGNS | $1,574 |
| May 12, 2018 | BAILEY, PHIL | PAYCHECK | $4,486 |
| May 4, 2018 | HILL, SUSAN | PHONE BANK MANAGEMENT | $129 |
| May 3, 2018 | Internal Revenue Service | PAYROLL TAXES | $4,002 |
| May 2, 2018 | SAGE PAYMENT SOLUTIONS | CREDIT CARD FEES | $536 |
| May 1, 2018 | WEEDA, DAVID A | PAYCHECK | $1,196 |
| May 1, 2018 | HAINES, TROY | REIMBURSE MILEAGE | $228 |
| May 1, 2018 | HAINES, TROY | PAYCHECK | $1,327 |
| May 1, 2018 | BAILEY, PHIL | PAYCHECK | $4,486 |
| May 1, 2018 | BAILEY, PHIL | TRAVEL MILEAGE | $177 |
| May 1, 2018 | BAILEY, PHIL | PAYCHECK | $4,486 |
| Apr 28, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $750 |
| Apr 28, 2018 | CAFE SORPRESO | MEAL WITH VIDEO CREW | $216 |