$104K
Direct disbursements
23
Distinct vendors
111
Disbursement rows
Oct 2017 – May 2018
Activity window
$104Kacross 12 months
People paid by C00658393 top 6 · $27,583 · 0 of 6 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 |
|---|---|---|---|---|
| Alex Winslow | PAYROLL | 14 | $15,059 | Nov 2017 → Apr 2018 |
| Daniel Mcnamara | PAYROLL | 4 | $9,779 | Jan 2018 → Feb 2018 |
| Michael Mohr | TRAVEL | 3 | $1,349 | Oct 2017 → Nov 2017 |
| William M Murphy | REIMBURSEMENT (VE… | 3 | $793 | Feb 2018 → Mar 2018 |
| Mary Murphy | REIMBURSEMENT (VE… | 1 | $302 | Jan 2018 |
| Sean Bunny · | MILEAGE | 1 | $301 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $67,142 | 45 |
| Fundraising | $12,840 | 26 |
| Software & Tech | $11,200 | 5 |
| Legal & Compliance | $11,040 | 3 |
| Digital | $2,875 | 6 |
| Print & Mail | $2,454 | 10 |
| Contributions & Transfers | $1,616 | 6 |
| Travel & Events | $1,030 | 3 |
| Admin & Office | $752 | 5 |
| Other / Unclassified | -$6,953 | 2 |
Recent activity showing 20 of 111
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| May 15, 2018 | USPS | POSTAGE | $25 |
| May 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $58 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $20 |
| Apr 17, 2018 | NATIONAL FUEL GAS | UTILITIES | $332 |
| Apr 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $58 |
| Apr 9, 2018 | BLUEPRINT INTERACTIVE | CONSULTANT - DIGITAL | $250 |
| Apr 5, 2018 | 93 NYRPT, LLC | RENT | $200 |
| Apr 3, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $50 |
| Apr 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $20 |
| Apr 1, 2018 | WINSLOW, ALEX | VOIDED CHECK FROM 1/26 | -$453 |
| Apr 1, 2018 | NEW YORK STATE DEMOCRATIC COMMITTEE | VOIDED CHECK FROM 1/15 | -$6,500 |
| Mar 16, 2018 | GRASSROOTS ANALYTICS | CONSULTANT - DATA | $250 |
| Mar 14, 2018 | MURPHY, WILLIAM M | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200.00 APPEAR BELOW) | $370 |
| Mar 5, 2018 | FILEBLUE | CONSULTANT - COMPLIANCE | $2,250 |
| Mar 5, 2018 | ACT BLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $5 |
| Mar 1, 2018 | Paychex, Inc. | PAYROLL - TAXES | $3,650 |
| Mar 1, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $62 |
| Mar 1, 2018 | ACT BLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $18 |
| Feb 28, 2018 | WINSLOW, ALEX | PAYROLL | $1,421 |