$411K
Total disbursements
60
Distinct vendors
214
Disbursement rows
Oct 2017 – Oct 2020
Activity window
$4Kacross 12 months
People paid by C00657122 top 20 · $117,269 · 2 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 |
|---|---|---|---|---|
| Barbara Ferris | STRATEGY CONSULTA… | 16 | $62,542 | Jan 2018 → Feb 2019 |
| Marge Doyle · | REIMBURSEMENT FOR… | 3 | $12,457 | Nov 2017 → Jul 2020 |
| Barbara Ferris/lfcu | STRATEGY CONSULTA… | 2 | $10,000 | Apr 2018 → May 2018 |
| Jonathan Widjaja | RESEARCH CONSULTA… | 5 | $9,146 | Apr 2018 → Jun 2018 |
| Rick Weingard | REMIT ENVELOPES | 8 | $6,741 | Nov 2017 → Apr 2018 |
| Jacqueline G. Burns | REIMBURSEMENT EXP… | 1 | $3,063 | Jul 2018 |
| Amara Untermeyer | COMMERCIAL PRODUC… | 2 | $3,000 | May 2018 → May 2018 |
| Resa Barrilas | WEBSITE | 8 | $2,200 | Nov 2017 → May 2018 |
| Eric Mueller | PAYMENT FOR FILM … | 2 | $1,646 | Jan 2018 → Feb 2018 |
| Paul Rudder | VENU AND AV EQUIP… | 1 | $1,000 | Mar 2018 |
| Yolanda Brown | REIMBURSEMET FOR … | 2 | $981 | May 2018 → May 2018 |
| Deborah Dunaway | REIMBURSEMENT FOR… | 4 | $955 | Jan 2018 → Jun 2018 |
| Steven Baran | REIMBURSEMENT FOR… | 2 | $806 | Apr 2018 → Jun 2018 |
| Christina Caro | EARTH DAY FEE | 2 | $655 | Mar 2018 → Apr 2018 |
| Tim Egan | DESIGN FOR MAILER | 1 | $600 | May 2018 |
| Wilma A Wheeler | NEWSPAPER AD | 1 | $364 | May 2018 |
| Roberta Mcintosh | FRAMED PHOTOGRAPHS | 1 | $360 | Mar 2018 |
| Faith Chirnock | POST CARD REGISTR… | 1 | $360 | May 2018 |
| Amy Vevoda | RAFFLE ITEM | 1 | $250 | Feb 2018 |
| Tushar Oza | REIMBURSEMENT FOR… | 1 | $142 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $180,568 | 37 |
| Strategy & Research | $115,224 | 19 |
| Fundraising | $32,791 | 58 |
| Other / Unclassified | $19,767 | 25 |
| Contributions & Transfers | $15,180 | 7 |
| Software & Tech | $15,162 | 21 |
| Travel & Events | $13,700 | 23 |
| Digital | $10,565 | 11 |
| Media | $3,864 | 4 |
| Field & Voter Contact | $1,548 | 2 |
| Admin & Office | $1,145 | 3 |
| Legal & Compliance | $800 | 2 |
| Wages & Payroll | $787 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2020 | CRUMMITT & ASSOCIATES | CAMPAIGN COMPLIANCE | $500 |
| Jul 11, 2020 | UNITED AIRLINES | CANDIDATE TRAVEL | $647 |
| Jul 11, 2020 | UNITED AIRLINES | CANDIDATE TRAVEL | $383 |
| Jul 11, 2020 | DOYLE, MARGE | EXPENSE REIMBURSEMENT FOR TRAVEL, POSTAGE, PRINTING, FACEBOOK ADS | $1,348 |
| Apr 8, 2020 | TOSKR, INC. | PHONE BANKS | $1,109 |
| Apr 1, 2020 | CRUMMITT & ASSOCIATES | CAMPAIGN COMPLIANCE | $300 |
| Sep 30, 2019 | MAILCHIMP | WEB EMAILS | $30 |
| Aug 30, 2019 | MAILCHIMP | WEB EMAILS | $30 |
| Aug 14, 2019 | CRUMMITT & ASSOCIATES | TREASURER SERVICES | $175 |
| Jul 31, 2019 | MAILCHIMP | WEB EMAILS | $30 |
| Apr 16, 2019 | CRUMMITT & ASSOCIATES | TREASURER SERVICES | $450 |
| Feb 5, 2019 | FERRIS, BARBARA | STRATEGY CONSULTANT | $5,000 |
| Dec 24, 2018 | FERRIS, BARBARA | STRATEGY CONSULTANT | $5,000 |
| Dec 11, 2018 | MAILCHIMP | WEB EMAILS | $30 |
| Nov 30, 2018 | FERRIS, BARBARA | STRATEGY CONSULTANT | $5,000 |
| Nov 13, 2018 | MAILCHIMP | WEB EMAILS | $30 |
| Nov 1, 2018 | FERRIS, BARBARA | STRATEGY CONSULTANT | $5,000 |
| Oct 18, 2018 | U.S. POSTAL SERVICE | P.O. BOX RENTAL | $96 |
| Oct 11, 2018 | MAILCHIMP | WEB EMAILS | $30 |
| Sep 25, 2018 | FERRIS, BARBARA | STRATEGY CONSULTANT | $5,000 |