$244K
Total disbursements
46
Distinct vendors
261
Disbursement rows
Nov 2017 – Sep 2018
Activity window
$244Kacross 12 months
People paid by C00658658 top 14 · $90,649 · 1 of 14 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 |
|---|---|---|---|---|
| Madeline Desantis | IN | 28 | $36,701 | Jan 2018 → Sep 2018 |
| Jordan Overstreet | IN | 12 | $14,464 | Jan 2018 → Apr 2018 |
| Meghan Hoskins | PAYROLL | 12 | $7,632 | Apr 2018 → Sep 2018 |
| Thomas Giancola | PAYROLL | 5 | $7,430 | May 2018 → Jul 2018 |
| Alexander Estevez | PAYROLL | 11 | $7,393 | Apr 2018 → Sep 2018 |
| Emmett Soldati | PAYROLL | 4 | $6,136 | Feb 2018 → Jul 2018 |
| Emily Mcauliffe | PAYROLL | 8 | $3,858 | Jun 2018 → Sep 2018 |
| Jeff Hughes | IN | 1 | $2,700 | Jun 2018 |
| Denise Mallett | IN | 1 | $1,425 | Jun 2018 |
| Evan Mallett | IN | 1 | $1,425 | Jun 2018 |
| Lincoln Soldati | IN | 5 | $567 | Dec 2017 → Jul 2018 |
| Sybil George | IN | 1 | $469 | Jul 2018 |
| Paul Goodwin | IN | 1 | $244 | Mar 2018 |
| Beth Jefferson | IN | 1 | $205 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $174,691 | 98 |
| Other / Unclassified | $37,188 | 52 |
| Strategy & Research | $7,083 | 2 |
| Digital | $5,340 | 17 |
| Fundraising | $5,049 | 31 |
| Admin & Office | $4,395 | 20 |
| Software & Tech | $3,850 | 6 |
| Travel & Events | $3,005 | 12 |
| Print & Mail | $2,410 | 8 |
| Contributions & Transfers | $490 | 2 |
| Media | $300 | 1 |
| Legal & Compliance | $171 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2018 | SEACOAST MEDIA GROUP | — | $3,850 |
| Sep 26, 2018 | SEACOAST MEDIA GROUP | — | $1,465 |
| Sep 19, 2018 | Paychex, Inc. | PAYCHEX TPS TAXES | $171 |
| Sep 18, 2018 | Paychex, Inc. | FINAL PAYCHECK M. HOSKINS | $771 |
| Sep 18, 2018 | Paychex, Inc. | PAYCHEX TPS TAX | $20 |
| Sep 18, 2018 | Paychex, Inc. | WORKERS COMP PREMIUM | $2 |
| Sep 17, 2018 | AT&T | CELL PHONE BILL | $26 |
| Sep 14, 2018 | Paychex, Inc. | PAYCHEX TPS TAXES | $1,080 |
| Sep 14, 2018 | Paychex, Inc. | INVOICE FEE | $37 |
| Sep 14, 2018 | Paychex, Inc. | WORKERS COMP PREMIUM | $16 |
| Sep 13, 2018 | HOSKINS, MEGHAN | — | $771 |
| Sep 13, 2018 | ESTEVEZ, ALEXANDER | — | $771 |
| Sep 13, 2018 | DESANTIS, MADELINE | — | $1,701 |
| Sep 13, 2018 | MCAULIFFE, EMILY | — | $770 |
| Sep 13, 2018 | Paychex, Inc. | PAYROLL FOR STAFF | $4,012 |
| Sep 11, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADS, VIDEO, ETC | $750 |
| Sep 10, 2018 | Google LLC | GOOGLE ADS | $350 |
| Sep 10, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $500 |
| Sep 6, 2018 | ECANVASSER | ECANVASSER SUBSCRIPTION FEE | $100 |
| Sep 6, 2018 | COMCAST | INTERNET MONTHLY FEE | $115 |