$62K
Total disbursements
37
Distinct vendors
151
Disbursement rows
Oct 2017 – Nov 2018
Activity window
$58Kacross 12 months
People paid by C00655902 top 7 · $15,385 · 0 of 7 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 |
|---|---|---|---|---|
| Karen Dunnam | POSTAGE | 20 | $4,069 | Mar 2018 → Aug 2018 |
| Rebecca Mae Costie | STAFF WAGES | 9 | $3,600 | Feb 2018 → Jun 2018 |
| Samuel Janisch-jones | STAFF WAGES | 8 | $3,000 | Mar 2018 → Aug 2018 |
| Leslie Carr | STAFF WAGES | 7 | $2,275 | Feb 2018 → May 2018 |
| Virginia Anzengruber | STAFF WAGES | 3 | $1,721 | Jul 2018 → Aug 2018 |
| Joshua Visga | PROFESSIONAL SERV… | 1 | $500 | Feb 2018 |
| Kathy Robinson | OFFICE SUPPLIES R… | 1 | $221 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,000 | 21 |
| Wages & Payroll | $10,371 | 25 |
| Other / Unclassified | $9,311 | 12 |
| Travel & Events | $8,684 | 14 |
| Contributions & Transfers | $8,533 | 6 |
| Software & Tech | $3,846 | 4 |
| Digital | $3,213 | 22 |
| Fundraising | $2,478 | 38 |
| Media | $2,221 | 4 |
| Strategy & Research | $720 | 1 |
| Admin & Office | $356 | 2 |
| Field & Voter Contact | $131 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 29, 2018 | GRAND RAPIDS URBAN LEAGUE | DONATION | $533 |
| Oct 8, 2018 | COMMITTEE TO HONOR CESAR E. CHAVEZ | DONATION | $500 |
| Sep 18, 2018 | GRAND RAPIDS PRIDE CENTER | DONATION | $500 |
| Sep 10, 2018 | MICHIGAN DEMOCRATIC PARTY | DONATION | $5,000 |
| Sep 10, 2018 | MICHIGAN 3RD DEMOCRATIC CONGRESSIONAL DISTRICT | DONATION | $1,500 |
| Sep 10, 2018 | COMMITTEE TO ELECT CATHY ALBRO FOR CONGRESS | CAMPAIGN DONATION | $500 |
| Sep 2, 2018 | ActBlue Technical Services, Inc. | ACTBLUE PROCESSING FEE | $1 |
| Aug 22, 2018 | WOODEN, WELDON FREDERICK MR. FREDERICK | TRAVEL EXPENSE REIMBURSEMENT - DETROIT TRIP AIR/HOTEL/ EVENT | $842 |
| Aug 21, 2018 | DUNNAM, KAREN | FLYER DISTRIBUTION | $11 |
| Aug 21, 2018 | DUNNAM, KAREN | USPS - STAMPS | $50 |
| Aug 20, 2018 | ROBINSON, KATHY | OFFICE SUPPLIES REIMB - TY NOTES | $221 |
| Aug 19, 2018 | ActBlue Technical Services, Inc. | ACTBLUE PROCESSING FEE | $0 |
| Aug 16, 2018 | FEDERAL EXPRESS | THANK YOU NOTES | $55 |
| Aug 15, 2018 | LAMAR COMPANIES | BILLBOARD AD | $395 |
| Aug 14, 2018 | DUNNAM, KAREN | FACEBOOOK ADS | $1,030 |
| Aug 14, 2018 | DUNNAM, KAREN | MILEAGE - BATTLE CFEEK TRIPS | $233 |
| Aug 14, 2018 | DUNNAM, KAREN | FLYER DISTRIBUTION | $120 |
| Aug 14, 2018 | DUNNAM, KAREN | USPS - STAMPS | $50 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | ACTBLUE PROCESSING FEE | $2 |
| Aug 10, 2018 | FOUNTAIN ST CHURCH | SOCIAL HALL RENTAL | $250 |