$465K
Total disbursements
46
Distinct vendors
384
Disbursement rows
May 2017 – Mar 2019
Activity window
$301Kacross 12 months
People paid by C00654855 top 12 · $104,904 · 0 of 12 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michael Beasley | PAYROLL | 25 | $25,898 | Jun 2017 → Jun 2018 |
| Margaret Jarosz | PAYROLL | 11 | $20,591 | Jan 2018 → Jun 2018 |
| Michelle Bruggenthies | PAYROLL | 10 | $18,017 | Oct 2017 → Feb 2018 |
| Katy Jewett | PAYROLL | 11 | $16,678 | Jan 2018 → Jun 2018 |
| Paul Fellows | PAYROLL | 4 | $6,655 | Apr 2018 → Jun 2018 |
| Joseph Fahey | PAYROLL | 5 | $5,313 | Apr 2018 → Jun 2018 |
| Jackson Paller | PAYROLL | 3 | $3,089 | May 2018 → Jun 2018 |
| Jason Frerichs | PAYROLL | 5 | $2,893 | Apr 2018 → Jun 2018 |
| Luke D Quandt | TRAVEL | 3 | $2,792 | Dec 2017 → Jan 2018 |
| Kristen Meyers | PAYROLL | 1 | $1,180 | Jun 2018 |
| Pete D'alssandro · | REIMBURSEMENT (VE… | 1 | $902 | Jun 2018 |
| Peter D'alessandro · | MILEAGE REIMBURSE… | 1 | $898 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $237,544 | 146 |
| Media | $72,012 | 7 |
| Strategy & Research | $33,000 | 4 |
| Digital | $25,337 | 9 |
| Software & Tech | $23,949 | 14 |
| Print & Mail | $23,174 | 55 |
| Fundraising | $17,216 | 68 |
| Legal & Compliance | $10,904 | 15 |
| Travel & Events | $10,633 | 34 |
| Admin & Office | $6,945 | 24 |
| Contributions & Transfers | $2,585 | 3 |
| Field & Voter Contact | $1,500 | 1 |
| Other / Unclassified | $542 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2019 | Google LLC | EMAIL SERVICE | $58 |
| Mar 31, 2019 | FILEBLUE | CONSULTANT - COMPLIANCE | $1,298 |
| Mar 28, 2019 | SPOKEO | SOFTWARE | $238 |
| Mar 4, 2019 | Google LLC | EMAIL SERVICE | $58 |
| Feb 26, 2019 | Internal Revenue Service | PAYROLL TAXES | $284 |
| Sep 28, 2018 | SPOKEO | SOFTWARE | $238 |
| Sep 27, 2018 | CARTER PRINTING COMPANY | PRINTING OF CAMPAIGN MATERIALS | $955 |
| Sep 8, 2018 | DEVINE MULVEY LONGABAUGH, INC | MEDIA PRODUCTION | $5,000 |
| Sep 4, 2018 | Google LLC | EMAIL SERVICES | $55 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $310 |
| Aug 3, 2018 | Google LLC | EMAIL SERVICES | $55 |
| Jul 16, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jul 13, 2018 | AMERICAN AIRLINES | TRANSPORTATION | $25 |
| Jul 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jul 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $12 |
| Jul 5, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,100 |
| Jul 5, 2018 | ENTERPRISE | TRANSPORTATION | $194 |
| Jul 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $50 |
| Jul 2, 2018 | Google LLC | EMAIL SERVICES | $55 |
| Jun 30, 2018 | DEVINE MULVEY LONGABAUGH, INC | MEDIA PRODUCTION | $10,000 |