C00655043

Committee · C00655043

$354K
Total disbursements
80
Distinct vendors
441
Disbursement rows
Sep 2017 – Mar 2019
Activity window
$266Kacross 12 months

People paid by C00655043 top 20 · $88,846 · 0 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. 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
Joseph Novick POLITICAL CONSULT… 16 $38,875 Nov 2017 → Jun 2018
Rebecca Lubot POLITICAL CONSULT… 11 $14,700 Feb 2018 → Jun 2018
Kory Hines IN 17 $8,555 Jan 2019 → Mar 2019
Joanne Macbeth FIELD DIRECTOR 10 $7,832 May 2018 → Jun 2018
Juan Melli POLITICAL CONSULT… 2 $4,351 Mar 2018 → Aug 2018
Mitch Martinez VIDEO SHOOT 2 $2,543 Feb 2018 → May 2018
Goutam U Jois · REIMBURSEMENT FOR… 1 $2,250 Dec 2017
Owen Jacobus CANVASSING. 5 $1,904 May 2018 → Jul 2018
Colin Sewell POLITICAL CONSULT… 1 $1,600 Apr 2018
Alejandra Dean GRAPHIC DESIGN SE… 2 $988 Jun 2018
Scott Blakeman COMEDY PERFORMANC… 1 $618 Jan 2018
Bhavik Lavani CANVASSING 2 $600 Jun 2018
David Jaipersaud CANVASSING 6 $600 Jun 2018 → Jul 2018
Shawn Davis CANVASSING 4 $500 May 2018 → Jun 2018
Sagar Vemuri CANVASSING. 3 $500 Jul 2018
Michael Cognato HOUSING. 1 $500 Oct 2017
Francine Perretta CANVASSING 4 $500 May 2018 → Jun 2018
Julio Jones CANVASSING 2 $500 Jun 2018 → Jun 2018
Goutam Jois · IN 4 $480 Sep 2017 → Sep 2017
Prit Lavani CANVASSING. 2 $450 Jun 2018

Spend by category

all-cycle
Strategy & Research $88K Print & Mail $88K Fundraising $68K Digital $30K Field & Voter Contact $17K Software & Tech $11K Admin & Office $9K Legal & Compliance $9K Travel & Events $6K Media $4K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Strategy & Research $88,296 25
Print & Mail $87,599 43
Fundraising $68,422 75
Digital $29,943 75
Other / Unclassified $20,363 29
Field & Voter Contact $16,687 60
Software & Tech $11,260 44
Admin & Office $8,966 39
Legal & Compliance $8,772 18
Travel & Events $6,359 23
Media $3,988 4
Contributions & Transfers $3,090 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 1, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $181
Feb 28, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $181
Feb 26, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $181
Feb 23, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $181
Feb 22, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $181
Feb 21, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $1,233
Feb 19, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $544
Feb 18, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $1,450
Feb 15, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $653
Feb 11, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $73
Feb 8, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $290
Feb 7, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $145
Feb 4, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $145
Jan 31, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $2,755
Jan 30, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $145
Jan 3, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $145
Jan 2, 2019 HINES, KORY IN-KIND - EXEMPT LEGAL SERVICES $73
Dec 26, 2018 American Express Company INTEREST CHARGED. $39
Dec 20, 2018 PROGRESSIVE STRATEGIES LLC POLITICAL CONSULTING. $9,290
Dec 19, 2018 American Express Company CREDIT CARD PAYMENT. $2,127