$55K
Direct disbursements
17
Distinct vendors
34
Disbursement rows
Jul 2017 – Apr 2019
Activity window
$2Kacross 12 months
People paid by C00652214 top 5 · $8,451 · 0 of 5 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 |
|---|---|---|---|---|
| Laura Shunk | CONSULTANT | 1 | $4,000 | Oct 2017 |
| Brian J. Walsh | REIMBURSEMENT (VE… | 1 | $2,109 | Oct 2017 |
| Daniel B Baer · | REIMBURSEMENT (VE… | 1 | $1,312 | Dec 2017 |
| Tom Ahn | CONSULTANT | 1 | $780 | Aug 2017 |
| Andrew Bateman | AUDIO VISUAL PROD… | 1 | $250 | Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $27,780 | 3 |
| Fundraising | $9,572 | 10 |
| Legal & Compliance | $5,500 | 2 |
| Software & Tech | $4,928 | 4 |
| Contributions & Transfers | $3,421 | 2 |
| Media | $1,575 | 3 |
| Digital | $1,122 | 1 |
| Print & Mail | $854 | 6 |
| Admin & Office | $405 | 1 |
| Travel & Events | $327 | 2 |
Recent activity showing 20 of 34
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 2, 2019 | FILEBLUE | COMPLIANCE CONSULTING | $2,000 |
| Dec 21, 2017 | USPS | POSTAGE | $14 |
| Dec 21, 2017 | USPS | POSTAGE | $29 |
| Dec 21, 2017 | USPS | POSTAGE | $158 |
| Dec 21, 2017 | USPS | PO BOX | $110 |
| Dec 21, 2017 | GAMINO PRINTING | PRINTING OF CAMPAIGN MATERIALS | $346 |
| Dec 21, 2017 | GAMINO PRINTING | PRINTING OF CAMPAIGN MATERIALS | $197 |
| Dec 21, 2017 | DENVER BEER COMPANY | FOOD FOR EVENT | $174 |
| Dec 21, 2017 | DENVER BEER COMPANY | FOOD FOR EVENT | $154 |
| Dec 21, 2017 | BAER, DANIEL B | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $1,312 |
| Dec 4, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEE | $22 |
| Dec 4, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEE | $24 |
| Nov 3, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,250 |
| Nov 3, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEE | $289 |
| Oct 27, 2017 | SQUARESPACE | SOFTWARE | $216 |
| Oct 27, 2017 | SAFEWAY | FOOD FOR EVENT | $405 |
| Oct 27, 2017 | Google LLC | ADVERTISEMENT | $1,122 |
| Oct 27, 2017 | COLOPHON FOUNDRY | WEBSITE SERVICES | $212 |
| Oct 27, 2017 | WALSH, BRIAN J. | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $2,109 |
| Oct 27, 2017 | SHUNK, LAURA | CONSULTANT - MANAGEMENT | $4,000 |