$288K
Total disbursements
90
Distinct vendors
275
Disbursement rows
Jul 2017 – Jun 2018
Activity window
$288Kacross 12 months
People paid by C00654111 top 20 · $88,091 · 1 of 20 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 |
|---|---|---|---|---|
| William Schoell | ADMINISTRATIVE CO… | 10 | $15,441 | Oct 2017 → Apr 2018 |
| Will Carle | FUNDRAISING CONSU… | 5 | $15,000 | Nov 2017 → Feb 2018 |
| Ben Hardin | FUNDRAISING CONSU… | 3 | $9,000 | Jan 2018 → Mar 2018 |
| Christopher Giller | ADMINISTRATIVE CO… | 8 | $6,724 | Jan 2018 → Mar 2018 |
| Kyle Patterson | ADMINISTRATIVE CO… | 7 | $6,046 | Oct 2017 → Mar 2018 |
| Jonathan Ebel | TRAVEL | 29 | $4,555 | Jul 2017 → Feb 2018 |
| Bridget Mcgill | RENT | 5 | $3,000 | Oct 2017 → Feb 2018 |
| Melissa Black | REFUND | 1 | $2,700 | Mar 2018 |
| Judith Casten | REFUND | 1 | $2,700 | Mar 2018 |
| Thomas Casten | REFUND | 1 | $2,700 | Mar 2018 |
| David Donnini | REFUND | 1 | $2,700 | Mar 2018 |
| Diego Fonstad | REFUND | 1 | $2,700 | Mar 2018 |
| Karen Rudolph | REFUND | 1 | $2,700 | Mar 2018 |
| Andreas Stavropoulos | REFUND | 1 | $2,700 | Mar 2018 |
| Thomas Tsao | REFUND | 1 | $2,700 | Mar 2018 |
| Robin Hsiao-wecksler | ACCOUNTING CONSUL… | 6 | $2,275 | Nov 2017 → Apr 2018 |
| Benjamin Hardin | FUNDRAISING CONSU… | 1 | $1,500 | Jan 2018 |
| Frank Thomas Hecht | FUNDRAISER | 2 | $1,409 | Oct 2017 → Oct 2017 |
| Naomi Rapp | ISSUES CONSULTING | 1 | $1,000 | Feb 2018 |
| Irene Koukios | 1 | $541 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $71,945 | 27 |
| Media | $58,650 | 5 |
| Strategy & Research | $49,413 | 21 |
| Fundraising | $46,520 | 35 |
| Contributions & Transfers | $21,745 | 14 |
| Admin & Office | $8,353 | 36 |
| Software & Tech | $7,856 | 6 |
| Other / Unclassified | $6,118 | 42 |
| Travel & Events | $5,956 | 68 |
| Legal & Compliance | $5,796 | 16 |
| Digital | $3,934 | 1 |
| Field & Voter Contact | $1,399 | 2 |
| Wages & Payroll | $360 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 19, 2018 | COMCAST | UTILITIES | $703 |
| Apr 23, 2018 | COMCAST | UTILITIES | $188 |
| Apr 12, 2018 | DPI FEDERAL ACCOUNT | DIRECT MARKETING | $452 |
| Apr 10, 2018 | CAMPAIGN DEPUTY | SOFTWARE LICENSE | $200 |
| Apr 10, 2018 | CAMPAIGN DEPUTY | DIRECT MARKETING | $41 |
| Apr 3, 2018 | SCHOELL, WILLIAM | STAFF GIFT | $241 |
| Apr 1, 2018 | HSIAO-WECKSLER, ROBIN | STAFF GIFT | $119 |
| Mar 31, 2018 | ActBlue, LLC | CREDIT CARD FEES | $518 |
| Mar 31, 2018 | RUDOLPH, KAREN | REFUND - GENERAL ELECTION | $2,700 |
| Mar 31, 2018 | DONNINI, DAVID | REFUND - GENERAL ELECTION | $2,700 |
| Mar 31, 2018 | CASTEN, JUDITH | REFUND - GENERAL ELECTION | $2,700 |
| Mar 31, 2018 | CASTEN, THOMAS | REFUND - GENERAL ELECTION | $2,700 |
| Mar 31, 2018 | TSAO, THOMAS | REFUND - GENERAL ELECTION | $2,700 |
| Mar 31, 2018 | STAVROPOULOS, ANDREAS | REFUND - GENERAL ELECTION | $2,700 |
| Mar 31, 2018 | BLACK, MELISSA | REFUND - GENERAL ELECTION | $2,700 |
| Mar 31, 2018 | FONSTAD, DIEGO | REFUND - GENERAL ELECTION | $2,700 |
| Mar 26, 2018 | AMEREN ILLINOIS | UTILITIES | $250 |
| Mar 25, 2018 | CHRIS'S SERVICE CO | UTILITIES | $18 |
| Mar 23, 2018 | HARDIN, BEN | FUNDRISING CONSULTING | $3,000 |
| Mar 23, 2018 | PATTERSON, KYLE | ADMINISTRATIVE CONSULTING | $1,000 |