$297K
Total disbursements
68
Distinct vendors
391
Disbursement rows
Jul 2017 – Jan 2019
Activity window
$271Kacross 12 months
People paid by C00655860 top 16 · $102,662 · 0 of 16 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 |
|---|---|---|---|---|
| Matthew Finamore | CAMPAIGN CONSULTI… | 18 | $31,928 | Jan 2018 → Sep 2018 |
| Karen Stakem | FUNDRAISING CONSU… | 5 | $25,000 | Jul 2018 → Dec 2018 |
| Joshua Fershee | REIMBURSEMENT | 3 | $10,422 | Sep 2018 → Oct 2018 |
| Kristen Pennington | CAMPAIGN CONSULTI… | 6 | $8,194 | Sep 2018 → Nov 2018 |
| Beth Bailey | REIMBURSEMENT | 7 | $7,555 | Sep 2018 → Nov 2018 |
| Matt Mr Finamore | INDEPENDENT CONTR… | 3 | $4,750 | Oct 2017 → Dec 2017 |
| Gabriella Gonzales | CAMPAIGN CONSULTI… | 6 | $3,540 | Aug 2018 → Nov 2018 |
| Dillon Muhly-alexander | CAMPAIGN CONSULTI… | 5 | $2,228 | Sep 2018 → Nov 2018 |
| Danielle Thomas | GENERAL CAMPAIGN … | 3 | $2,000 | Mar 2018 → Aug 2018 |
| Matt Finamore | CONTRACTOR | 1 | $1,900 | Apr 2018 |
| Jamie Blake | GRAPHIC DESIGN AN… | 1 | $1,800 | Mar 2018 |
| Shannon Ms. Georger-clifford | WEBSITE SETUP AND… | 1 | $1,100 | Oct 2017 |
| Kendra Fershee · | PARADE CANDY | 2 | $972 | Jul 2018 → Sep 2018 |
| Allen L Mr. Huard | REIMBURSEMENT FOR… | 1 | $641 | Dec 2017 |
| Alyx Pattison | 2018 TERMINATION … | 1 | $550 | Jan 2019 |
| Barbara Brown | FOOD FOR VOLUNTEE… | 1 | $83 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $63,241 | 21 |
| Strategy & Research | $52,215 | 38 |
| Fundraising | $42,780 | 128 |
| Print & Mail | $39,852 | 50 |
| Digital | $33,580 | 37 |
| Contributions & Transfers | $17,130 | 10 |
| Admin & Office | $11,008 | 38 |
| Legal & Compliance | $10,500 | 6 |
| Software & Tech | $10,430 | 43 |
| Other / Unclassified | $10,202 | 9 |
| Travel & Events | $4,351 | 10 |
| Wages & Payroll | $1,900 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 28, 2019 | SPARKED STRATEGIES | 2018 YEAR END AND TERMINATION REPORT FILING | $550 |
| Jan 28, 2019 | PATTISON, ALYX | 2018 TERMINATION REPORT PREPARATION | $550 |
| Jan 7, 2019 | NGP VAN, Inc. (EveryAction) | REPORTING DATABASE | $150 |
| Dec 11, 2018 | STAKEM, KAREN | FUNDRAISING CONSULTANT | $5,000 |
| Dec 11, 2018 | SPARKED STRATEGIES | COMPLIANCE/BOOKKEEPING/REPORTING SERVICES | $1,500 |
| Dec 4, 2018 | NGP VAN, Inc. (EveryAction) | FUNDRAISING DATABASE | $150 |
| Nov 13, 2018 | NATIONBUILDER | FUNDRAISING DATABASE | $459 |
| Nov 7, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $4,165 |
| Nov 7, 2018 | BAILEY, BETH | REIMBURSEMENT | $4,165 |
| Nov 6, 2018 | GODADDY.COM | WEB/EMAIL HOSTING | $16 |
| Nov 6, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADVERTISING | $250 |
| Nov 6, 2018 | EXPEDIA.COM | ELECTION NIGHT HOTEL | $113 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | PROCESSING/SERVICE FEE | $19 |
| Nov 5, 2018 | GODADDY.COM | WEB/EMAIL HOSTING | $11 |
| Nov 5, 2018 | DEMOCRACY ENGINE, LLC | PROCESSING/SERVICE FEE | $0 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | PROCESSING/SERVICE FEE | $79 |
| Nov 3, 2018 | SPARKED STRATEGIES | COMPLIANCE/BOOKKEEPING/REPORTING SERVICES | $1,500 |
| Nov 2, 2018 | WDTV | MEDIA BUY | $2,193 |
| Nov 1, 2018 | PENNINGTON, KRISTEN | CAMPAIGN CONSULTING | $1,960 |
| Nov 1, 2018 | NGP VAN, Inc. (EveryAction) | FUNDRAISING DATABASE | $1,000 |