$473K
Total disbursements
40
Distinct vendors
223
Disbursement rows
Oct 2017 – Dec 2018
Activity window
$404Kacross 12 months
People paid by C00657486 top 13 · $97,268 · 1 of 13 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 |
|---|---|---|---|---|
| Edward Hanlon | SALARY | 16 | $32,186 | Oct 2017 → May 2018 |
| Caroline Ross | SALARY | 15 | $20,168 | Jan 2018 → Apr 2018 |
| John Shelly | SALARY | 15 | $16,777 | Oct 2017 → May 2018 |
| Andrew Park | SALARY | 10 | $10,466 | Jan 2018 → May 2018 |
| Rachel Reddick · | LOAN REPAYMENT | 6 | $8,063 | Oct 2017 → Oct 2018 |
| Terrence L. Benson | PAYROLL | 3 | $5,211 | Apr 2018 → May 2018 |
| Ryan G. Pokorny | PAYROLL | 2 | $2,138 | Apr 2018 → May 2018 |
| Clifford Davis | EVENT TICKETS | 2 | $624 | Mar 2018 → Apr 2018 |
| Emmy Parsons | REIMBURSEMENT | 1 | $547 | Feb 2018 |
| Patricia Golbitz | FUNDRAISING | 1 | $400 | Mar 2018 |
| Nicholas Reddick | 1 | $287 | Sep 2018 | |
| Patrick Taurel | FUNDRAISING | 1 | $227 | Mar 2018 |
| Agnes Morrison | FUNDRAISING EVENT… | 1 | $174 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $136,608 | 6 |
| Wages & Payroll | $116,315 | 66 |
| Print & Mail | $95,157 | 18 |
| Digital | $35,376 | 10 |
| Strategy & Research | $33,319 | 6 |
| Fundraising | $15,779 | 64 |
| Legal & Compliance | $15,030 | 5 |
| Software & Tech | $10,272 | 6 |
| Other / Unclassified | $5,399 | 7 |
| Contributions & Transfers | $3,680 | 5 |
| Travel & Events | $2,876 | 23 |
| Field & Voter Contact | $1,390 | 1 |
| Admin & Office | $1,345 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2018 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,000 |
| Oct 1, 2018 | REDDICK, RACHEL | LOAN REPAYMENT | $94 |
| Oct 1, 2018 | Paychex, Inc. | VOID OF DISBURSEMENT | -$621 |
| Sep 18, 2018 | REDDICK, RACHEL | LOAN REPAYMENT | $863 |
| Sep 18, 2018 | REDDICK, NICHOLAS | — | $287 |
| Aug 2, 2018 | REDDICK, RACHEL | LOAN REPAYMENT | $1,293 |
| Aug 2, 2018 | REDDICK, RACHEL | LOAN REPAYMENT | $1,417 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Jun 15, 2018 | PENNSYLVANIA DEMOCRATIC PARTY | POSTERS / LAWN SIGNS | $2,066 |
| Jun 15, 2018 | DELIVER STRATEGIES, LLC | DIRECT MAIL | $1,916 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Jun 4, 2018 | Google LLC | DIGITAL SUBSCRIPTION | $42 |
| Jun 3, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $26 |
| May 31, 2018 | SPOKEO ENTERPRISE | DIGITAL SUBSCRIPTION | $59 |
| May 27, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $32 |
| May 24, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| May 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $17 |
| May 21, 2018 | MARUTHI EDUCATION CONSULTING, LLC | STRATEGIC CONSULTING | $623 |
| May 21, 2018 | 4DEGREES INC | DIGITAL ADVERTISING | $5,450 |
| May 18, 2018 | DELIVER STRATEGIES, LLC | DIRECT MAIL | $3,915 |