$121K
Total disbursements
37
Distinct vendors
183
Disbursement rows
Oct 2017 – Mar 2018
Activity window
$121Kacross 12 months
People paid by C00658500 top 10 · $61,530 · 0 of 10 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 |
|---|---|---|---|---|
| Amy Gurdo | PAYROLL | 9 | $20,435 | Nov 2017 → Mar 2018 |
| Kerry Courtney | PAYROLL | 5 | $18,574 | Jan 2018 → Mar 2018 |
| Tanya Boone · | CANDIDATE IN | 56 | $8,815 | Oct 2017 → Mar 2018 |
| Lilly Vallee-wilson | CONSULTING SERVIC… | 4 | $6,144 | Oct 2017 → Dec 2017 |
| Nicole Hushla Re | CAMPAIGN MANAGEME… | 3 | $4,360 | Nov 2017 → Dec 2017 |
| Dan 'dj' J. Boone | IN | 1 | $1,826 | Dec 2017 |
| Sandra Tallant | IN | 1 | $480 | Dec 2017 |
| John Gurdo | COMPUTER IN | 1 | $375 | Dec 2017 |
| Colleen Pickford | IN | 1 | $351 | Nov 2017 |
| Brooke Larmie | IN | 1 | $171 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $45,177 | 18 |
| Travel & Events | $11,838 | 83 |
| Digital | $11,300 | 6 |
| Fundraising | $10,973 | 26 |
| Strategy & Research | $10,000 | 5 |
| Print & Mail | $9,756 | 10 |
| Other / Unclassified | $7,575 | 4 |
| Software & Tech | $7,316 | 10 |
| Legal & Compliance | $2,862 | 2 |
| Admin & Office | $2,399 | 16 |
| Contributions & Transfers | $1,804 | 2 |
| Media | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2018 | BOONE, TANYA | REIMBURSEMENT | $1,660 |
| Mar 28, 2018 | REMCHO, JOHANSEN AND PURCELL, LLP | LEGAL SERVICES | $1,862 |
| Mar 15, 2018 | SAMSUNG | PHONE SERVICES | $70 |
| Mar 12, 2018 | Paychex, Inc. | PAYROLL WORKERS COMP | $59 |
| Mar 12, 2018 | Paychex, Inc. | PAYROLL FEES | $115 |
| Mar 12, 2018 | Paychex, Inc. | PAYROLL FEES | $6,999 |
| Mar 12, 2018 | PAYCHEX INSURANCE AGENCY | PAYROLL INSURANCE | $30 |
| Mar 12, 2018 | GURDO, AMY | PAYROLL | $6,545 |
| Mar 12, 2018 | COURTNEY, KERRY | PAYROLL | $6,785 |
| Mar 8, 2018 | D BOONE APARTMENTS | RENT | $1,000 |
| Mar 1, 2018 | GURDO, AMY | MILEAGE AND OTHER REIMBURSEMENT | $508 |
| Mar 1, 2018 | COURTNEY, KERRY | MILEAGE REIMBURSEMENT | $952 |
| Feb 28, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEES | $115 |
| Feb 28, 2018 | Paychex, Inc. | PAYROLL TAXES | $3,417 |
| Feb 28, 2018 | PAYCHEX INSURANCE AGENCY | PAYROLL INSURANCE | $40 |
| Feb 28, 2018 | GURDO, AMY | PAYROLL | $2,799 |
| Feb 28, 2018 | COURTNEY, KERRY | PAYROLL | $3,663 |
| Feb 24, 2018 | GUMBINNER & DAVIES | PRINTING | $300 |
| Feb 22, 2018 | SAGUARO STRATEGIES LLC | COMMUNICATIONS CONSULTING SERVICES | $1,700 |
| Feb 22, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $910 |