C00657874

Committee · C00657874

$72K
Direct disbursements
25
Distinct vendors
124
Disbursement rows
Oct 2017 – Oct 2018
Activity window
$71Kacross 12 months

People paid by C00657874 top 12 · $37,712 · 0 of 12 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.

Name Most-common purpose Payments Total paid Activity window
Lisa Gowan PAYMENT FOR SERVI… 17 $23,134 Apr 2018 → Aug 2018
Stephen Perenich IN 33 $5,842 Oct 2017 → Sep 2018
Catherine Dowling PAYMENT FOR SERVI… 7 $2,700 Apr 2018 → Aug 2018
Faith Estes CAMPAIGN CONSULTA… 4 $1,692 Jan 2018 → Feb 2018
Matt Santucci WEB DESIGN SERVIC… 2 $1,000 Nov 2017 → Feb 2018
Robert Benjamin IN 3 $761 Oct 2017 → Aug 2018
Kara Skorupa IN 1 $673 Mar 2018
Steve Weinstein VIDEO PRODUCTION 1 $535 Jul 2018
Michael Harrington IN 1 $450 Mar 2018
Larry Lieberman PRESS RELEASES 1 $400 Jul 2018
Monica Petrella CONSULTATION SERV… 1 $325 Nov 2017
James Gilbert IN 1 $200 Feb 2018

Spend by category

all-cycle
Strategy & Research $28K Fundraising $12K Admin & Office $7K Software & Tech $5K Print & Mail $5K Digital $3K Media $2K Travel & Events $1K Legal & Compliance $1K Field & Voter Contact $51 Contributions & Transfers $35

Spend by service category

Category Total spend Disbursements
Strategy & Research $28,149 24
Fundraising $12,307 14
Other / Unclassified $8,173 23
Admin & Office $6,547 11
Software & Tech $5,478 10
Print & Mail $4,516 15
Digital $2,898 9
Media $1,535 3
Travel & Events $1,313 11
Legal & Compliance $1,000 2
Field & Voter Contact $51 1
Contributions & Transfers $35 1

Recent activity showing 20 of 124

Date Vendor Purpose Amount
Oct 13, 2018 DUKE ENERGY FINAL POWER BILL FOR CAMPAIGN OFFICE $83
Oct 8, 2018 WYNDLAKE PLAZA LLC RENT ON CAMPAIGN OFFICE $5,767
Oct 1, 2018 ACT BLUE PROCESSING FEES $102
Sep 21, 2018 PERENICH, STEPHEN IN-KIND - SONICPRINT PALM CARDS $503
Sep 17, 2018 Meta Platforms, Inc. (Facebook/Instagram) COLLECTION ON ADS NOT CANCELED $121
Sep 4, 2018 NGP VAN, Inc. (EveryAction) PAYMENT FOR SERVICES $137
Sep 4, 2018 NGP VAN, Inc. (EveryAction) PAYMENT FOR SERVICES - NGP $137
Aug 31, 2018 PERENICH, STEPHEN IN-KIND - FACEBOOK ADS $240
Aug 27, 2018 PERENICH, STEPHEN IN-KIND - SHADOWVOTE ADS $500
Aug 27, 2018 PERENICH, STEPHEN IN-KIND - FACEBOOK ADS $500
Aug 26, 2018 BENJAMIN, ROBERT IN-KIND - GAS FOR CANVASSING $51
Aug 25, 2018 PERENICH, STEPHEN IN-KIND - FACEBOOK ADS $250
Aug 23, 2018 PERENICH, STEPHEN IN-KIND - FACEBOOK ADS $187
Aug 22, 2018 PERENICH, STEPHEN IN-KIND - SHADOWVOTE ADS $500
Aug 22, 2018 PERENICH, STEPHEN IN-KIND - SONICPRINT PALM CARDS $487
Aug 21, 2018 SONIC PRINT CO, FL PAYMENT FOR SERVICES - MAILERS & PALM CARDS $797
Aug 21, 2018 SHADOWVOTE DIGITAL MARKETING $550
Aug 21, 2018 PERENICH, STEPHEN IN-KIND - SONICPRINT PALM CARDS $187
Aug 21, 2018 PERENICH, STEPHEN IN-KIND - SONIC PRINT MAILERS $650
Aug 21, 2018 DOWLING, CATHERINE PAYMENT FOR SERVICES - TREASURY FOR MONTH OF AUGUST $500