$14K
Total disbursements
21
Distinct vendors
45
Disbursement rows
Dec 2016 – Mar 2018
Activity window
$12Kacross 12 months
People paid by C00658278 top 3 · $2,800 · 0 of 3 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 |
|---|---|---|---|---|
| Matthew Senge | IN | 1 | $1,400 | Feb 2018 |
| John Bond | IN | 1 | $800 | Jan 2018 |
| Paul Gergen | CONSULTING SALARY | 1 | $600 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,230 | 22 |
| Print & Mail | $3,317 | 3 |
| Fundraising | $2,282 | 1 |
| Travel & Events | $1,841 | 8 |
| Digital | $765 | 4 |
| Wages & Payroll | $600 | 1 |
| Software & Tech | $308 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2018 | SHELL OIL | GAS | $69 |
| Mar 20, 2018 | CIRCLE K | GAS | $64 |
| Mar 15, 2018 | AGE GRAPHICS | YARD SIGNS | $2,760 |
| Mar 14, 2018 | VISTAPRINT | PRINTING | $49 |
| Mar 14, 2018 | PRECISION SIGNZ | SIGN PRINTING | $508 |
| Feb 27, 2018 | ADOBE | — | $32 |
| Feb 15, 2018 | AWEBER COMMUNICATIONS | EMAIL SERVICE | $19 |
| Feb 11, 2018 | AT&T | CELL PHONES | $275 |
| Feb 8, 2018 | HOSTGATOR.COM | WEBSITE HOSTING | $174 |
| Feb 2, 2018 | SHELL OIL | GAS | $68 |
| Feb 1, 2018 | SENGE, MATTHEW | IN-KIND - MEETING SPACE | $1,400 |
| Jan 24, 2018 | SHELL OIL | GAS | $64 |
| Jan 22, 2018 | EVERETT LESSARD DBA | FLOAT RENTAL | $800 |
| Jan 22, 2018 | BOND, JOHN | IN-KIND - FLOAT RENTAL | $800 |
| Jan 15, 2018 | AWEBER COMMUNICATIONS | EMAIL SERVICES | $19 |
| Jan 12, 2018 | SHELL OIL | GAS | $57 |
| Dec 27, 2017 | HERTZ | — | $27 |
| Dec 27, 2017 | ADOBE | — | $32 |
| Dec 18, 2017 | HERTZ | — | $91 |
| Dec 15, 2017 | AWEBER COMMUNICATIONS | — | $19 |