$309K
Total disbursements
74
Distinct vendors
409
Disbursement rows
Sep 2017 – Jun 2019
Activity window
$243Kacross 12 months
People paid by C00655084 top 20 · $93,553 · 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. 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 |
|---|---|---|---|---|
| Josh Levin | TRAVEL REIMBURSEM… | 17 | $13,088 | Mar 2019 → May 2019 |
| Amanda Huber | SALARY | 7 | $12,600 | Mar 2019 → May 2019 |
| Jessica Chase | TRAVEL REIMBURSEM… | 11 | $7,678 | Mar 2019 → May 2019 |
| James Coughlin | MILEAGE | 13 | $7,059 | Apr 2019 → Jun 2019 |
| Tony Buss | SALARY | 8 | $6,880 | Mar 2019 → May 2019 |
| Sarah Pearson | STAFF SALARY | 3 | $6,000 | Oct 2017 → Nov 2017 |
| Greg Minchak | SALARY | 3 | $5,400 | Apr 2019 → May 2019 |
| Dan Mckeever | SALARY | 5 | $4,980 | Dec 2017 → Apr 2018 |
| Andrew Uhring | SALARY | 6 | $4,600 | Mar 2018 → Oct 2018 |
| Ben Andrew | SALARY | 6 | $4,500 | Jun 2018 → May 2019 |
| Claire Gray | SALARY | 5 | $4,105 | Feb 2019 → May 2019 |
| Karl Gassmann | SALARY | 4 | $4,060 | Feb 2018 → May 2018 |
| Johnna Purcell | SALARY | 4 | $2,500 | Mar 2018 → Jun 2018 |
| Lassie Macdonald | 4 MONTHS LODGING … | 1 | $2,000 | May 2019 |
| Curtis Parker | VIDEOGRAPHIC SERV… | 2 | $1,620 | Mar 2018 → May 2018 |
| Noah Levinson | CONSULTANT | 2 | $1,524 | Feb 2019 → Mar 2019 |
| Michael Heyd | 3 MONTHS LODGING | 1 | $1,500 | May 2019 |
| Pattie Beem | 3 MONTHS LODGING | 1 | $1,500 | May 2019 |
| Jeff Gonzalez | 2.5 MONTHS LODGING | 1 | $1,200 | May 2019 |
| Marc Friedenberg · | OFFICE SUPPLIES R… | 7 | $758 | Oct 2017 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $98,640 | 42 |
| Wages & Payroll | $76,540 | 60 |
| Print & Mail | $31,074 | 44 |
| Other / Unclassified | $27,038 | 37 |
| Fundraising | $22,491 | 54 |
| Admin & Office | $15,622 | 63 |
| Travel & Events | $12,674 | 68 |
| Strategy & Research | $10,025 | 5 |
| Software & Tech | $8,330 | 16 |
| Field & Voter Contact | $4,289 | 13 |
| Media | $2,310 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 5, 2019 | ActBlue, LLC | CREDIT CARD FEES | $675 |
| Jun 4, 2019 | COUGHLIN, JAMES | MILEAGE | $5 |
| Jun 4, 2019 | COUGHLIN, JAMES | MILEAGE | $32 |
| Jun 4, 2019 | COUGHLIN, JAMES | SALARY | $750 |
| May 30, 2019 | DEALESSI ENTERPRISES INC. | MERCHANDISE - RALLY SIGNS | $335 |
| May 30, 2019 | CAPITAL ONE PAYMENT | CREDIT CARD PAYMENT | $1,464 |
| May 25, 2019 | GRASSROOTS ANALYTICS | OTHER SERVICES | $1,307 |
| May 24, 2019 | CAPITAL ONE PAYMENT | CREDIT CARD PAYMENT | $4,230 |
| May 24, 2019 | ANDREW, BEN | SALARY | $1,000 |
| May 24, 2019 | ANDREW, BEN | SALARY | $1,000 |
| May 23, 2019 | NGP VAN, Inc. (EveryAction) | INTERNET | $150 |
| May 22, 2019 | GRAY, CLAIRE | SALARY | $1,000 |
| May 22, 2019 | CHASE, JESSICA | MILEAGE | $37 |
| May 22, 2019 | BUSS, TONY | SALARY | $750 |
| May 21, 2019 | VERACITY LLC SALE | DIGITAL SERVICES | $5,000 |
| May 21, 2019 | SPOKEN HUB LLC | OTHER SERVICES | $120 |
| May 21, 2019 | SPOKEN HUB LLC | OTHER SERVICES | $180 |
| May 21, 2019 | SPOKEN HUB LLC | OTHER SERVICES | $360 |
| May 21, 2019 | MINCHAK, GREG | SALARY | $1,800 |
| May 21, 2019 | MACDONALD, LASSIE | 4 MONTHS LODGING FIELD WORKER | $2,000 |