$199K
Total disbursements
31
Distinct vendors
325
Disbursement rows
Jul 2017 – Jun 2018
Activity window
$199Kacross 12 months
People paid by C00653451 top 6 · $76,857 · 0 of 6 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 |
|---|---|---|---|---|
| Jaime Peters | PAYROLL | 19 | $33,083 | Oct 2017 → May 2018 |
| Robert J Haider | CONSULTANT | 7 | $24,200 | Oct 2017 → Mar 2018 |
| Alison Tate | PAYROLL | 8 | $9,422 | Oct 2017 → Jan 2018 |
| Jeremy Pierce | CONSULTANT | 2 | $4,500 | Mar 2018 → Mar 2018 |
| Ben Hanson · | MILEAGE | 2 | $3,628 | Dec 2017 → Feb 2018 |
| Ethan Marsland | PAYROLL | 1 | $2,024 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $97,194 | 69 |
| Strategy & Research | $30,700 | 10 |
| Digital | $15,914 | 120 |
| Software & Tech | $14,750 | 7 |
| Travel & Events | $13,048 | 11 |
| Legal & Compliance | $7,865 | 10 |
| Print & Mail | $6,686 | 13 |
| Contributions & Transfers | $4,127 | 8 |
| Media | $3,700 | 2 |
| Fundraising | $3,065 | 66 |
| Other / Unclassified | $1,000 | 1 |
| Admin & Office | $715 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jun 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Jun 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Jun 20, 2018 | THE PRINTERS, INC. | PRINTING OF CAMPAIGN MATERIALS | $1,000 |
| Jun 11, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $263 |
| Jun 4, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $0 |
| Jun 4, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $1 |
| Jun 4, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $1 |
| May 14, 2018 | BLUEPRINT INTERACTIVE | CONSULTANT - DIGITAL | $750 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $1 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $4 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $20 |
| May 2, 2018 | PETERS, JAIME | REIMBURSEMENT | $653 |
| May 2, 2018 | MEDICA | INSURANCE | $538 |
| May 2, 2018 | AT&T | PHONE BILL | $114 |
| May 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $50 |
| Apr 20, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $7 |
| Apr 17, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $121 |
| Apr 17, 2018 | Paychex, Inc. | PAYROLL - TAXES | $694 |
| Apr 16, 2018 | PETERS, JAIME | PAYROLL | $2,013 |