$55K
Total disbursements
29
Distinct vendors
162
Disbursement rows
$23K
Independent expenditures
Nov 2017 – Jun 2019
Activity window
$29Kacross 12 months
People paid by C00656348 top 11 · $29,989 · 2 of 11 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 |
|---|---|---|---|---|
| Cindy Ellsmore | IN | 10 | $8,920 | May 2018 → Apr 2019 |
| Stephanie Nix | POSTCARDS | 5 | $5,657 | Mar 2018 → Oct 2018 |
| Dba 3dfx Design Souza | WEBSITE DEVELOPME… | 2 | $4,860 | Jan 2018 → Feb 2018 |
| Tana Mcdonald | IN | 2 | $2,800 | Oct 2018 |
| Jim Mccabe | ONLINE POSTS | 16 | $2,622 | Nov 2017 → Apr 2019 |
| Michael Dortch | ADMINISTRATIVE CO… | 3 | $1,500 | Jul 2018 → Nov 2018 |
| Robin Richards | IN | 1 | $1,401 | Mar 2018 |
| Steven Antler | IN | 4 | $925 | Oct 2018 → Oct 2018 |
| Rachel Beck | IN | 2 | $497 | Oct 2018 |
| Prudence Hull | IN | 2 | $462 | Oct 2018 |
| Shirley Porter | IN | 3 | $345 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $30,816 | 66 |
| Field & Voter Contact | $10,310 | 8 |
| Software & Tech | $5,656 | 6 |
| Media | $4,472 | 1 |
| Travel & Events | $1,761 | 2 |
| Fundraising | $1,345 | 62 |
| Digital | $1,339 | 8 |
| Legal & Compliance | $1,125 | 1 |
| Strategy & Research | $1,000 | 2 |
| Admin & Office | $519 | 2 |
| Other / Unclassified | -$3,757 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 11, 2019 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $159 |
| May 9, 2019 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $175 |
| Apr 11, 2019 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $129 |
| Apr 8, 2019 | MCCABE, JIM | PO BOX FEE | $100 |
| Apr 5, 2019 | ELLSMORE, CINDY | MAILCHIMP SUBSCRIPTION | $135 |
| Mar 5, 2019 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $139 |
| Feb 25, 2019 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $201 |
| Feb 25, 2019 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $929 |
| Feb 13, 2019 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $241 |
| Dec 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $11 |
| Dec 23, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $3 |
| Dec 16, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $6 |
| Dec 9, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $4 |
| Dec 2, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $3 |
| Nov 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $9 |
| Nov 26, 2018 | ELLSMORE, CINDY | IN-KIND, SHIPPING COSTS | $493 |
| Nov 26, 2018 | ELLSMORE, CINDY | IN-KIND, MAILCHIMP | $75 |
| Nov 25, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $2 |
| Nov 18, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $30 |
| Nov 13, 2018 | DORTCH, MICHAEL | ADMINISTRATIVE CONSULTING | $500 |