C00657619

Committee · C00657619

$1.05M
Direct disbursements
130
Distinct vendors
890
Disbursement rows
Oct 2017 – Dec 2018
Activity window
$1.03Macross 12 months

People paid by C00657619 top 20 · $320,069 · 0 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
Stefan A Walker CONTRACT LABOR 10 $54,108 Aug 2018 → Oct 2018
Amanda B Costigan SALARY 29 $44,131 Nov 2017 → Dec 2018
Susan A Stancill SALARY 18 $29,313 May 2018 → Dec 2018
Meredith Dean SALARY 15 $28,009 May 2018 → Dec 2018
Karen L Moore SALARY 24 $22,527 Feb 2018 → Dec 2018
David Browne TV MEDIA 4 $18,120 Sep 2018 → Nov 2018
Jeffrey M Mash SALARY 15 $17,048 Mar 2018 → Jul 2018
Maria R Flaccavento CONTRACT LABOR 12 $16,403 Jul 2018 → Dec 2018
Teresa A Keller SALARY 7 $14,298 Jul 2018 → Dec 2018
Maria Flaccavento CONTRACT LABOR 18 $14,024 Nov 2017 → Jun 2018
Cody Dow SALARY 6 $11,857 Sep 2018 → Dec 2018
Doris C Shuman COMPUTER 8 $8,116 Mar 2018 → Dec 2018
Anthony Flaccavento · TRAVEL 7 $8,070 Oct 2017 → Dec 2018
Ryan Wesdock SALARY 4 $7,700 Sep 2018 → Dec 2018
Lindsay Thompson CONTRACT LABOR 9 $6,600 May 2018 → Nov 2018
Grace Meyer SALARY 5 $6,000 Sep 2018 → Nov 2018
Olivia Meyer CONTRACT LABOR 6 $3,750 Apr 2018 → Sep 2018
Jason Von Kundra CONTRACT LABOR 3 $3,376 Jan 2018 → Mar 2018
Morgan Shelley TRAVEL 14 $3,370 Jul 2018 → Nov 2018
Geoffrey Jr. Peudhomme CONTRACT LABOR 8 $3,250 Apr 2018 → Nov 2018

Spend by category

all-cycle
Media $363K Wages & Payroll $258K Print & Mail $140K Fundraising $59K Travel & Events $45K Strategy & Research $42K Admin & Office $34K Software & Tech $20K Digital $13K Contributions & Transfers $10K

Spend by service category

Category Total spend Disbursements
Media $362,507 28
Wages & Payroll $258,112 201
Print & Mail $139,890 167
Other / Unclassified $64,525 46
Fundraising $59,327 140
Travel & Events $44,906 121
Strategy & Research $42,461 8
Admin & Office $33,690 99
Software & Tech $19,610 40
Digital $13,161 33
Contributions & Transfers $9,708 7

Recent activity showing 20 of 890

Date Vendor Purpose Amount
Dec 31, 2018 RURAL PROGRESS TRANSFER $9,659
Dec 28, 2018 SUNSET TELEPHONE ONLINE JAN $110
Dec 18, 2018 HAWKING HOLDING LLC UTILITIES FOR JANUARY $75
Dec 18, 2018 APPALACHIAN POWER DEC UTILITIES $46
Dec 13, 2018 QUICKBOOKS PAYROLL QB FEE $2
Dec 13, 2018 FLACCAVENTO, ANTHONY TRAVEL $100
Dec 7, 2018 NGP VAN, Inc. (EveryAction) SERVICE CHARGE $550
Dec 7, 2018 BUNCH, BILL TRAVEL $534
Dec 7, 2018 AUTO OWNER'S INSURANCE REFUND -$144
Dec 6, 2018 OFFICE DEPOT FINAL OPERATING EXPENSE $375
Dec 5, 2018 WESDOCK, RYAN CONTRACT LABOR $500
Dec 5, 2018 STANCILL, SUSAN A CONTRACT LABOR $1,000
Dec 5, 2018 SQUARESPACE SERVICE CHARGE REFUND -$188
Dec 5, 2018 SHUMAN, DORIS C OFFICE SUPPLIES $750
Dec 5, 2018 SHUMAN, DORIS C COMPUTER $2,000
Dec 5, 2018 QUICKBOOKS PAYROLL 9 CONTRACT LABOR BONUS CHECKS $16
Dec 5, 2018 MOORE, KAREN L CONTRACT LABOR $1,000
Dec 5, 2018 KELLER, TERESA A CONTRACT LABOR $1,000
Dec 5, 2018 FLACCAVENTO, MARIA R OFFICE EXPENSE REIMBURSEMENT $2,000
Dec 5, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $520