$144K
Total disbursements
58
Distinct vendors
272
Disbursement rows
Oct 2017 – Jul 2019
Activity window
$91Kacross 12 months
People paid by C00656785 top 12 · $76,728 · 2 of 12 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 |
|---|---|---|---|---|
| Colin Mcwatters | SALARY | 16 | $17,350 | Oct 2017 → Jun 2018 |
| Ruth Stein | PAYROLL | 5 | $15,443 | Jul 2018 → Apr 2019 |
| Kathleen Steele | FIELD OPERATION | 26 | $13,485 | Jul 2018 → Nov 2018 |
| Cathy Albro · | UTILITIES | 26 | $11,846 | Oct 2017 → Dec 2018 |
| Sonia Riley | PAYROLL | 8 | $9,821 | Jun 2018 → Nov 2018 |
| Brian S Cohen | PAYROLL | 7 | $6,592 | Jul 2018 → Nov 2018 |
| John Chronowski | YARD SIGNS | 2 | $437 | Oct 2018 |
| Patricia Albro | REFUND OF UNAUTHO… | 1 | $400 | Nov 2018 |
| Thomas Cochran | ILLEGIBLE CHECK | 2 | $370 | Oct 2018 → Nov 2018 |
| Denavvia Mojet | CONSULTING | 1 | $350 | Mar 2018 |
| Thomas Kendall | CONTRIBUTION IN | 1 | $335 | Sep 2018 |
| Danielle Sample | FUNDRAISING CONSU… | 1 | $300 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $49,916 | 33 |
| Digital | $16,439 | 29 |
| Print & Mail | $13,869 | 44 |
| Travel & Events | $12,269 | 15 |
| Other / Unclassified | $11,324 | 20 |
| Software & Tech | $10,918 | 14 |
| Strategy & Research | $9,540 | 4 |
| Fundraising | $9,077 | 54 |
| Admin & Office | $6,133 | 29 |
| Media | $2,020 | 4 |
| Field & Voter Contact | $990 | 22 |
| Legal & Compliance | $943 | 2 |
| Contributions & Transfers | $735 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 3, 2019 | FIFTH THIRD BANK | BANK FEE | $44 |
| Jun 21, 2019 | FIFTH THIRD BANK | BANK FEE | $38 |
| May 13, 2019 | FIFTH THIRD BANK | BANK FEE | $38 |
| Apr 10, 2019 | FIFTH THIRD BANK | BANK FEE | $38 |
| Apr 9, 2019 | STEIN, RUTH | ACCOUNTING CONSULTING | $693 |
| Mar 28, 2019 | DOMINION SYSTEMS | PAYROLL CHARGES | $204 |
| Mar 28, 2019 | DOMINION SYSTEMS | PAYROLL CHARGES | $65 |
| Mar 17, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Mar 15, 2019 | SECURI | WEBSITE SECURITY | $20 |
| Mar 13, 2019 | MADCAP COFFEE | LUNCH MEETING | $13 |
| Mar 12, 2019 | FIFTH THIRD BANK | BANK FEE | $38 |
| Mar 7, 2019 | THE ROCKET SCIENCE GROUP, LLC | SOFTWARE | $30 |
| Mar 3, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $2 |
| Mar 1, 2019 | Google LLC | SOFTWARE | $25 |
| Feb 24, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $5 |
| Feb 15, 2019 | SECURI | WEBSITE SECURITY | $20 |
| Feb 12, 2019 | FIFTH THIRD BANK | BANK FEE | $38 |
| Feb 10, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Feb 7, 2019 | THE ROCKET SCIENCE GROUP, LLC | SOFTWARE | $30 |
| Feb 4, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $1,500 |