$592K
Total disbursements
78
Distinct vendors
470
Disbursement rows
Sep 2017 – Dec 2018
Activity window
$576Kacross 12 months
People paid by C00657437 top 19 · $101,758 · 0 of 19 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 |
|---|---|---|---|---|
| Megan Skipper | STAFF SALARY | 31 | $23,749 | Oct 2017 → Oct 2018 |
| Laura Binford | LOGISTICS CONSULT… | 20 | $23,546 | Apr 2018 → Dec 2018 |
| Tabitha Isner · | REIMBURSEMENT | 15 | $14,829 | Oct 2017 → Dec 2018 |
| Samuel Duff | LOGISTICS CONSULT… | 9 | $9,250 | Jun 2018 → Dec 2018 |
| Cubie Rae Hayes | CONSULTING FEES | 13 | $8,300 | Nov 2017 → Nov 2018 |
| Kathleen Kirkpatrick | FINANCE CONSULTING | 5 | $7,500 | Apr 2018 → Jun 2018 |
| Todd Souvignier | RENT | 9 | $4,500 | Jan 2018 → Sep 2018 |
| Megan Alise Skipper | PAYROLL EXPENSE | 4 | $4,109 | Oct 2018 → Dec 2018 |
| Chelsea Hepburn | ADMINISTRATIVE CO… | 3 | $1,500 | May 2018 → Jun 2018 |
| Charles Lawler | GOTV | 1 | $1,000 | Nov 2018 |
| Theresa Smiley | STRATEGIC CONSULT… | 1 | $1,000 | May 2018 |
| Colin Campbell | GRAPHIC DESIGN | 1 | $800 | Jul 2018 |
| Monique Williams | CATERING FOR ELEC… | 1 | $450 | Nov 2018 |
| Alan Moore | POLITICAL VIDEO A… | 1 | $300 | Jun 2018 |
| Stephanie Mickles Grayson | GOTV | 1 | $250 | Nov 2018 |
| Rodreisha Russaw | GOTV | 1 | $250 | Nov 2018 |
| Betty Rodgers | GOTV | 1 | $250 | Nov 2018 |
| Julia Walden | POSTAGE | 3 | $130 | Jul 2018 → Nov 2018 |
| Shane Isner | FOOD FOR VOLUNTEE… | 1 | $46 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $256,264 | 27 |
| Wages & Payroll | $108,016 | 77 |
| Strategy & Research | $79,772 | 49 |
| Fundraising | $53,408 | 133 |
| Travel & Events | $22,458 | 46 |
| Software & Tech | $16,327 | 13 |
| Print & Mail | $15,977 | 45 |
| Other / Unclassified | $15,971 | 22 |
| Admin & Office | $9,049 | 32 |
| Contributions & Transfers | $6,376 | 15 |
| Legal & Compliance | $6,000 | 5 |
| Field & Voter Contact | $2,250 | 5 |
| Media | $500 | 1 |
Recent activity last 20 disbursements
| 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 | SKIPPER, MEGAN ALISE | PAYROLL EXPENSE | $1,027 |
| Dec 4, 2018 | DUFF, SAMUEL | LOGISTICS CONSULTING | $1,375 |
| Dec 4, 2018 | BINFORD, LAURA | LOGISTICS CONSULTING | $1,350 |
| 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 | SKIPPER, MEGAN ALISE | PAYROLL EXPENSE | $1,027 |
| Nov 20, 2018 | HAYES, CUBIE RAE | CONSULTING FEES - STRATEGY | $550 |
| Nov 20, 2018 | DUFF, SAMUEL | LOGISTICS CONSULTING | $1,375 |
| Nov 20, 2018 | BINFORD, LAURA | LOGISTICS CONSULTING | $1,350 |
| 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 |