$288K
Direct disbursements
48
Distinct vendors
203
Disbursement rows
Aug 2017 – Nov 2018
Activity window
$233Kacross 12 months
People paid by C00651224 top 17 · $59,414 · 4 of 17 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 |
|---|---|---|---|---|
| Steven Thomas | FUNDRAISING COMMI… | 18 | $22,835 | Sep 2017 → Aug 2018 |
| Shak Hill | MILEAGE | 8 | $11,147 | Oct 2017 → Nov 2018 |
| Kathryn Williams | FIELDWORK CONSULT… | 3 | $6,093 | May 2018 → Jun 2018 |
| Sararose Hill | CLERICAL SERVICES | 11 | $4,559 | Oct 2017 → Jul 2018 |
| Andrew John Cooke | FIELD CONSULTING | 5 | $3,246 | Feb 2018 → Apr 2018 |
| Jay Rao | FUNDRAISING COMMI… | 1 | $2,715 | Apr 2018 |
| John Harshbanger | CANVASSING | 2 | $1,800 | May 2018 → Jun 2018 |
| Elizabeth Curtis | TREASURY CONSULTI… | 2 | $1,285 | Aug 2017 → Sep 2017 |
| Chad Kingsolver | CANVASSING | 1 | $900 | May 2018 |
| Sean Valerga | CANVASSING | 1 | $900 | Jun 2018 |
| Jonathan Cooley | CANVASSING | 1 | $900 | Jun 2018 |
| Richard Gaini | CANVASSING | 1 | $740 | Jun 2018 |
| Andrew Wilson | EXPENSES | 2 | $664 | Jun 2018 → Jul 2018 |
| Ryan Richard | CANVASSING | 1 | $450 | Jun 2018 |
| Cameron Seeley | CANVASSING | 1 | $450 | Jun 2018 |
| Robyn Hill | CATERING | 2 | $441 | Nov 2017 → Jun 2018 |
| Heather Mitchell | FIELD CONSULTING | 1 | $289 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $72,636 | 21 |
| Print & Mail | $54,029 | 16 |
| Fundraising | $45,236 | 28 |
| Field & Voter Contact | $29,019 | 21 |
| Travel & Events | $24,701 | 43 |
| Digital | $22,049 | 23 |
| Media | $15,609 | 5 |
| Legal & Compliance | $10,980 | 13 |
| Other / Unclassified | $7,098 | 15 |
| Wages & Payroll | $3,039 | 2 |
| Admin & Office | $2,340 | 11 |
| Contributions & Transfers | $1,204 | 4 |
| Software & Tech | $350 | 1 |
Recent activity showing 20 of 203
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2018 | HILL, SHAK | EXPENSES - SEE MEMO ITEM | $841 |
| Sep 30, 2018 | HILL, SHAK | EXPENSE REIMBURSEMENT - SEE MEMO ITEMS BELOW | $2,300 |
| Sep 5, 2018 | BANK OF AMERICA | BANK FEES | $15 |
| Aug 23, 2018 | BANK OF AMERICA | EXPENSES- NO ITEMIAZATION REQUIRED | $39 |
| Aug 4, 2018 | ANEDOT | CREDIT CARD FEES | $7 |
| Aug 2, 2018 | THOMAS, STEVEN | FUNDRAISING CONSULTING | $1,000 |
| Aug 1, 2018 | GORIGHT STRATEGIES | STRATEGIC CONSULTING | $1,690 |
| Jul 26, 2018 | HILL, SARAROSE | ADMINISTRATIVE WORK | $100 |
| Jul 24, 2018 | BANK OF AMERICA | SEE MEMO ITEMS BELOW | $475 |
| Jul 17, 2018 | LIZ CURTIS & ASSOCIATES | COMPLIANCE CONSULTING | $400 |
| Jul 11, 2018 | WILSON, ANDREW | SEE MEMO ITEM BELOW | $381 |
| Jun 30, 2018 | WILLIAMS, KATHRYN | FIELD CONSULTING | $2,306 |
| Jun 30, 2018 | THOMAS, STEVEN | FUNDRAISING CONSULTING | $1,000 |
| Jun 30, 2018 | REACH RIGHT, LLC | REVENUE SHARE FEES | $3,278 |
| Jun 30, 2018 | RAINMAKERS | FUNDRAISING COMMISSION | $581 |
| Jun 30, 2018 | HILL, SHAK | MILEAGE | $1,575 |
| Jun 30, 2018 | HILL, SHAK | MILEAGE | $1,373 |
| Jun 30, 2018 | HILL, SHAK | EXPENSE REIMBURSEMENTS | $739 |
| Jun 30, 2018 | GORIGHT STRATEGIES | STRATEGIC CONSULTING | $3,000 |
| Jun 30, 2018 | AVALANCE COMMUNICATIONS | FUNDRAISING COMMISSION | $1,665 |