$508K
Direct disbursements
59
Distinct vendors
351
Disbursement rows
Sep 2017 – Dec 2018
Activity window
$491Kacross 12 months
People paid by C00657437 top 16 · $30,143 · 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 |
|---|---|---|---|---|
| Tabitha Isner · | REIMBURSEMENT | 15 | $14,829 | Oct 2017 → Dec 2018 |
| Megan Skipper | REIMBURSEMENT | 12 | $4,293 | Oct 2017 → Aug 2018 |
| Cubie Rae Hayes | CONSULTANT FEE | 4 | $3,350 | Nov 2017 → Mar 2018 |
| Todd Souvignier | RENT | 5 | $2,500 | May 2018 → Sep 2018 |
| Theresa Smiley | STRATEGIC CONSULT… | 1 | $1,000 | May 2018 |
| Charles Lawler | GOTV | 1 | $1,000 | Nov 2018 |
| Colin Campbell | GRAPHIC DESIGN | 1 | $800 | Jul 2018 |
| Laura Binford | REIMBURSEMENT | 3 | $596 | May 2018 → Oct 2018 |
| Monique Williams | CATERING FOR ELEC… | 1 | $450 | Nov 2018 |
| Alan Moore | POLITICAL VIDEO A… | 1 | $300 | Jun 2018 |
| Rodreisha Russaw | GOTV | 1 | $250 | Nov 2018 |
| Stephanie Mickles Grayson | GOTV | 1 | $250 | Nov 2018 |
| Betty Rodgers | GOTV | 1 | $250 | Nov 2018 |
| Julia Walden | POSTAGE | 3 | $130 | Jul 2018 → Nov 2018 |
| Samuel Duff | CONSULTING FEES | 1 | $100 | Jul 2018 |
| Shane Isner | FOOD FOR VOLUNTEE… | 1 | $46 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $253,380 | 25 |
| Wages & Payroll | $84,452 | 54 |
| Fundraising | $52,843 | 130 |
| Strategy & Research | $33,722 | 7 |
| Travel & Events | $16,995 | 25 |
| Software & Tech | $15,599 | 9 |
| Print & Mail | $15,110 | 34 |
| Other / Unclassified | $14,226 | 18 |
| Admin & Office | $7,459 | 24 |
| Contributions & Transfers | $6,376 | 15 |
| Legal & Compliance | $4,800 | 4 |
| Field & Voter Contact | $2,250 | 5 |
| Media | $500 | 1 |
Recent activity showing 20 of 351
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2018 | ISNER, TABITHA | MILEAGE REIMBURSEMENT - 1900 MILES | $1,026 |
| Dec 14, 2018 | ADP RUN SERVICE | PAYROLL PROCESSING FEES | $42 |
| Dec 11, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $300 |
| Dec 10, 2018 | WOODFIELD GROUP INC. | CONSULTING FEES - COMPLIANCE | $1,200 |
| Dec 4, 2018 | ADP RUN SERVICE | PAYROLL PROCESSING | $3,752 |
| Dec 4, 2018 | ADP RUN SERVICE | PAYROLL AND WITHHOLDING TAXES | $426 |
| Dec 3, 2018 | DIRECT CONNECT MERCHANT | CREDIT CARD PROCESSING FEES | $497 |
| Nov 30, 2018 | ADP RUN SERVICE | PAYROLL PROCESSING FEES | $42 |
| Nov 24, 2018 | TOSKR | TEXT MESSAGING SERVICE | $2,069 |
| Nov 22, 2018 | BERGER HIRSCHBERG STRATEGIES | CONSULTING FEES - FUNDRAISING | $3,167 |
| Nov 20, 2018 | ADP RUN SERVICE | PAYROLL PROCESSING | $4,302 |
| Nov 20, 2018 | ADP RUN SERVICE | WITHHOLDING AND PAYROLL TAXES | $426 |
| Nov 17, 2018 | TOSKR | TEXT MESSAGING SERVICE | $2,172 |
| Nov 15, 2018 | LAWLER, CHARLES | GOTV - ELECTION DAY ACTIVITIES | $1,000 |
| Nov 14, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $184 |
| Nov 13, 2018 | WILLIAMS, MONIQUE | CATERING FOR ELECTION NIGHT | $450 |
| Nov 9, 2018 | ADP RUN SERVICE | PAYROLL PROCESSING FEES | $42 |
| Nov 7, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $750 |
| Nov 6, 2018 | WINN-DIXIE | REFRESHMENTS FOR ELECTION NIGHT | $497 |
| Nov 6, 2018 | THE MISSION HOUSE LLC | ELECTION NIGHT WATCH PARTY SPACE RENTAL AND REFRESHMENTS | $1,250 |