$419K
Total disbursements
56
Distinct vendors
328
Disbursement rows
May 2017 – Oct 2018
Activity window
$360Kacross 12 months
People paid by C00652776 top 13 · $74,858 · 4 of 13 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 |
|---|---|---|---|---|
| Rachel Brown | PAYROLL | 22 | $26,890 | Nov 2017 → Aug 2018 |
| Dustin Branch | PAYROLL | 9 | $11,352 | Apr 2018 → Jul 2018 |
| Todd Grocki | PAYROLL | 7 | $9,880 | Aug 2017 → Nov 2017 |
| Roger Manno | INKIND | 17 | $6,920 | Jul 2017 → Jun 2018 |
| Luke Borwegen | PAYROLL | 5 | $4,920 | Jan 2018 → Mar 2018 |
| Tyler Lewis | PAYROLL | 5 | $4,571 | Jun 2017 → Jul 2017 |
| Gary Beitzel | ADVERTISING | 4 | $3,646 | Jun 2018 → Jun 2018 |
| Jerold J. Samet | OFFICE RENT | 4 | $2,068 | Aug 2017 → Nov 2017 |
| Michael Lehman | PAYROLL | 1 | $1,333 | Mar 2018 |
| James Kirk | PAYROLL | 2 | $1,266 | Jun 2018 → Jun 2018 |
| Dawn Beitzel | PRINTING OF CAMPA… | 3 | $943 | Sep 2017 → Dec 2017 |
| Jennifer Albright | EVENT CATERING | 1 | $750 | Jan 2018 |
| Kamala Edwards & Vin Ghildiyal | BUMPER STICKERS | 1 | $319 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $153,897 | 8 |
| Wages & Payroll | $130,953 | 120 |
| Print & Mail | $56,062 | 24 |
| Legal & Compliance | $20,954 | 13 |
| Software & Tech | $15,138 | 8 |
| Admin & Office | $14,019 | 31 |
| Travel & Events | $11,341 | 30 |
| Fundraising | $11,190 | 71 |
| Digital | $2,560 | 10 |
| Contributions & Transfers | $2,070 | 8 |
| Other / Unclassified | $1,012 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 9, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Aug 20, 2018 | BROWN, RACHEL | PAYROLL | $219 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $276 |
| Aug 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $20 |
| Aug 2, 2018 | BANK OF AMERICA | BANK FEE | $35 |
| Jul 18, 2018 | VERIZON | PHONE SERVICES | $56 |
| Jul 18, 2018 | BOWEN PROPERTY MANAGEMENT, LLC | OFFICE RENT | $117 |
| Jul 17, 2018 | BRANCH, DUSTIN | REIMBURSEMENT | $366 |
| Jul 5, 2018 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $1,250 |
| Jul 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Jul 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $102 |
| Jul 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $140 |
| Jul 3, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $7 |
| Jul 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $25 |
| Jul 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $500 |
| Jun 30, 2018 | MANNO, ROGER | TRAVEL | $171 |
| Jun 30, 2018 | BEITZEL, GARY | ADVERTISING | $1,149 |
| Jun 30, 2018 | BEITZEL, GARY | ADVERTISING | $199 |
| Jun 30, 2018 | BEITZEL, GARY | ADVERTISING | $1,349 |
| Jun 29, 2018 | THE BEYTIN AGENCY, LLC | CONSULTANT - DIRECT MAIL | $41,923 |