$43K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Dec 2017 – Jul 2018
Activity window
$43Kacross 12 months
People paid by C00653709 top 1 · $19,000 · 1 of 1 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 |
|---|---|---|---|---|
| Stephanie Wohlrab | FUNDRAISING | 4 | $19,000 | Dec 2017 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $19,000 | 4 |
| Field & Voter Contact | $16,000 | 2 |
| Admin & Office | $5,200 | 1 |
| Other / Unclassified | $2,929 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 23, 2018 | NEW JERSEY CAMP FOR THE BLIND, INC | NONPROFIT DONATION | $2,929 |
| Jun 11, 2018 | WOHLRAB, STEPHANIE | FUNDRAISING/MANAGEMENT CONSULTING | $3,000 |
| Jun 7, 2018 | ARKADY LLC | GENERAL/GOTV CONSULTANT | $8,000 |
| May 11, 2018 | WOHLRAB, STEPHANIE | FUNDRAISING/ACCOUNTING CONSULTANT | $3,000 |
| Apr 25, 2018 | ARKADY LLC | GENERAL/GOTV CONSULTANT | $8,000 |
| Mar 9, 2018 | WOHLRAB, STEPHANIE | FUNDRAISING/ACCOUNTING CONSULTANT | $1,000 |
| Feb 26, 2018 | ALFONSO & ALFONSO | RENT | $5,200 |
| Dec 27, 2017 | WOHLRAB, STEPHANIE | FUNDRAISING/ACCOUNTING CONSULTANT | $12,000 |