$25K
Direct disbursements
11
Distinct vendors
32
Disbursement rows
Sep 2017 – Jan 2018
Activity window
$25Kacross 12 months
People paid by C00657890 top 2 · $6,540 · 0 of 2 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 |
|---|---|---|---|---|
| Louis Joyce | CAMPAIGN MANAGEME… | 4 | $5,600 | Sep 2017 → Dec 2017 |
| Jason Matthews | CATERING | 1 | $940 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,643 | 16 |
| Software & Tech | $5,740 | 4 |
| Strategy & Research | $5,600 | 4 |
| Travel & Events | $3,425 | 3 |
| Print & Mail | $939 | 2 |
| Admin & Office | $240 | 3 |
Recent activity showing 20 of 32
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 21, 2018 | FEED CAFE | CATERING | $2,250 |
| Dec 30, 2017 | JOYCE, LOUIS | CAMPAIGN MANAGEMENT CONSULTING | $1,600 |
| Dec 24, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Dec 17, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |
| Dec 11, 2017 | JOYCE, LOUIS | CAMPAIGN MANAGEMENT CONSULTING | $1,600 |
| Dec 10, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Dec 8, 2017 | WILDFIRE CONTACT LLC | TELEPHONE | $599 |
| Dec 8, 2017 | THOMAS PRINTING | PRINTING | $340 |
| Dec 8, 2017 | BLUE WAVE POLITICAL PARTNERS, LLC | FUNDRAISING CONSULTING | $5,000 |
| Dec 8, 2017 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $3,000 |
| Dec 3, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4 |
| Dec 1, 2017 | VERIZON WIRELESS | TELEPHONE | $90 |
| Nov 28, 2017 | VERIZON WIRELESS | TELEPHONE | $75 |
| Nov 27, 2017 | JOYCE, LOUIS | CAMPAIGN MANAGEMENT CONSULTING | $1,200 |
| Nov 26, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $8 |
| Nov 19, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $34 |
| Nov 15, 2017 | MATTHEWS, JASON | CATERING | $940 |
| Nov 14, 2017 | 14 NORTH RESTAURANT | CATERING | $235 |
| Nov 12, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $54 |
| Nov 6, 2017 | VERIZON WIRELESS | TELEPHONE | $75 |