$1.99M
Total disbursements
200
Distinct vendors
940
Disbursement rows
Sep 2017 – Mar 2019
Activity window
$1.84Macross 12 months
People paid by C00658336 top 20 · $210,388 · 2 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Joshua Welle | UNDER ITEMIZATION… | 103 | $27,137 | Sep 2017 → Oct 2018 |
| Nathan Cornell | PAYROLL | 27 | $26,193 | Apr 2018 → Nov 2018 |
| Michael A Fisher | PAYROLL | 16 | $23,962 | Mar 2018 → Nov 2018 |
| Kim Maier | PAYROLL | 8 | $21,246 | Aug 2018 → Mar 2019 |
| Victorian Mattar | PAYROLL | 15 | $16,326 | May 2018 → Nov 2018 |
| Michael Bland | PAYROLL | 4 | $11,485 | Dec 2017 → Jan 2018 |
| Joshua Weil | PAYROLL | 5 | $9,301 | Sep 2018 → Nov 2018 |
| Aubrey Fink | PAYROLL | 7 | $8,895 | Aug 2018 → Nov 2018 |
| Kelsey Hamilton | CONSULTANT | 6 | $8,650 | Oct 2017 → Dec 2017 |
| Nancy Gagnon | OFFICE SUPPLIES | 8 | $7,088 | Oct 2017 → Mar 2018 |
| Colin Milon | PAYROLL | 6 | $6,707 | Aug 2018 → Nov 2018 |
| Lawrence Fox | FOOD & SUPPLIES | 24 | $6,419 | Feb 2018 → Sep 2018 |
| John Tuttle | PAYROLL | 6 | $5,853 | Aug 2018 → Nov 2018 |
| Jada Kavanagh | REIMBURSEMENT (VE… | 10 | $5,541 | Dec 2017 → Jun 2018 |
| Daniel Chavez | PAYROLL | 6 | $5,370 | Aug 2018 → Nov 2018 |
| Austin D'arpino | PAYROLL | 7 | $4,977 | Aug 2018 → Nov 2018 |
| Tom Vitale | PAYROLL | 5 | $4,564 | May 2018 → Sep 2018 |
| Lalena Heske | PAYROLL | 8 | $4,266 | Jul 2018 → Nov 2018 |
| Sam Berzok | PAYROLL | 3 | $3,421 | May 2018 → Jun 2018 |
| Todd Grocki | PAYROLL | 2 | $2,988 | Apr 2018 → Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $987,159 | 20 |
| Wages & Payroll | $381,877 | 221 |
| Other / Unclassified | $102,915 | 112 |
| Strategy & Research | $93,401 | 19 |
| Digital | $90,365 | 40 |
| Print & Mail | $89,362 | 58 |
| Travel & Events | $54,088 | 141 |
| Admin & Office | $52,243 | 145 |
| Fundraising | $47,766 | 107 |
| Legal & Compliance | $34,891 | 15 |
| Software & Tech | $32,503 | 41 |
| Field & Voter Contact | $15,799 | 5 |
| Contributions & Transfers | $8,703 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2019 | VERIZON | PHONE SERVICE | $195 |
| Mar 4, 2019 | STAMPS.COM | STAMPS | $16 |
| Mar 4, 2019 | MAIER, KIM | CONSULTING - GENERAL | $3,000 |
| Mar 4, 2019 | FIRST DATA | PROCESSING FEE | $30 |
| Feb 6, 2019 | GOOGLE SUITE | GOOGLE STORAGE | $2 |
| Feb 5, 2019 | VERIZON | PHONE SERVICE | $533 |
| Feb 4, 2019 | PNC BANK | BANK FEE | $1 |
| Feb 4, 2019 | PNC BANK | BANK FEE | $30 |
| Feb 4, 2019 | PHONEBURNER | PHONE SERVICE | $149 |
| Jan 31, 2019 | PNC BANK | BANK FEE | $50 |
| Jan 10, 2019 | Paychex, Inc. | W2 SERVICES | $694 |
| Jan 8, 2019 | GOOGLE SUITE | GOOGLE STORAGE | $2 |
| Jan 7, 2019 | VERIZON | PHONE SERVICE | $233 |
| Jan 3, 2019 | PNC BANK | BANK FEE | $3 |
| Jan 3, 2019 | PNC BANK | BANK FEE | $34 |
| Jan 3, 2019 | PNC BANK | BANK FEE | $120 |
| Jan 2, 2019 | PHONEBURNER | PHONE SERVICE | $149 |
| Jan 2, 2019 | GOOGLE SUITE | GOOGLE-SUITE EMAIL | $107 |
| Dec 31, 2018 | WELL & LIGHTHOUSE, LLC | RENT | $5,000 |
| Dec 31, 2018 | PNC BANK | BANK FEE | $63 |