$47K
Total disbursements
35
Distinct vendors
140
Disbursement rows
Sep 2017 – Aug 2018
Activity window
$47Kacross 12 months
People paid by C00658534 top 9 · $15,713 · 1 of 9 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 |
|---|---|---|---|---|
| William Nasser | RENT FOR HEADQUAR… | 3 | $6,615 | Feb 2018 → Apr 2018 |
| Dereck Hoekstra | CAMPAIGN VIDEO | 1 | $3,800 | Oct 2017 |
| Mehran Esmaili | IN | 1 | $1,204 | May 2018 |
| Mahnaz Moghaddam | IN | 6 | $1,166 | Sep 2017 → Aug 2018 |
| Amir Khojasteh | IN | 1 | $906 | Sep 2017 |
| Vanessa J. Carr | PAYROLL | 1 | $534 | Jan 2018 |
| Sarah Lauterborn | SLATE CARD | 1 | $500 | Apr 2018 |
| Jake Thornhill | PAYROLL | 1 | $494 | Jan 2018 |
| Kathryn Zarkades | PAYROLL | 1 | $494 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,030 | 20 |
| Media | $7,093 | 4 |
| Admin & Office | $6,834 | 5 |
| Digital | $6,035 | 37 |
| Travel & Events | $4,142 | 11 |
| Wages & Payroll | $2,620 | 5 |
| Other / Unclassified | $1,847 | 4 |
| Fundraising | $1,744 | 49 |
| Legal & Compliance | $1,713 | 1 |
| Software & Tech | $120 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 18, 2018 | MOGHADDAM, MAHNAZ | TRAVEL EXPENSES | $140 |
| Aug 13, 2018 | COMERICA BANK | BANK FEE | $29 |
| Jul 13, 2018 | COMERICA BANK | BANK FEE | $35 |
| Jun 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Jun 29, 2018 | TOSKR, INC. | TEXT SERVICE FOR VOTER OUTREACH | $1,975 |
| Jun 24, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jun 13, 2018 | COMERICA BANK | BANK FEE | $41 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 6, 2018 | PASQUALE'S PIZZERIA | CAMPAIGN DINNER | $45 |
| Jun 6, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $500 |
| Jun 5, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Jun 4, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $173 |
| Jun 4, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $206 |
| Jun 4, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $42 |
| Jun 3, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $14 |
| Jun 1, 2018 | FIREFIGHTERS PRINT & DESIGN | CAMPAIGN LITERATURE | $1,238 |
| May 31, 2018 | MAILCHIMP | EMAIL SERVICES | $600 |
| May 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $92 |
| May 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $25 |