$112K
Total disbursements
35
Distinct vendors
191
Disbursement rows
Jun 2017 – Jun 2018
Activity window
$110Kacross 12 months
People paid by C00658674 top 8 · $60,728 · 0 of 8 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 |
|---|---|---|---|---|
| Susan Hakes | CAMPAIGN CONSULTI… | 12 | $27,940 | Jan 2018 → Apr 2018 |
| M Kathleen Murphy | COMMUNICATIONS CO… | 10 | $14,129 | Dec 2017 → Apr 2018 |
| Ellen Stankiewicz | COMPLIANCE CONSUL… | 6 | $7,400 | Apr 2018 → Apr 2018 |
| Bradley Gangnon | CAMPAIGN CONSULTI… | 5 | $5,567 | Oct 2017 → Jan 2018 |
| Renee Cardarelle | FUNDRAISING AND C… | 3 | $3,880 | Jan 2018 → Feb 2018 |
| Melissa Swanson | COMPLIANCE ASSIST… | 2 | $770 | Apr 2018 |
| Jason Buck | REIMBURSEMENT FOR… | 3 | $693 | Nov 2017 → Mar 2018 |
| Sean Oleary | WEB CONSULTANT | 3 | $350 | Jun 2017 → Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $44,060 | 17 |
| Print & Mail | $18,521 | 50 |
| Fundraising | $10,291 | 42 |
| Travel & Events | $8,734 | 22 |
| Media | $7,878 | 6 |
| Software & Tech | $7,715 | 14 |
| Legal & Compliance | $7,670 | 7 |
| Other / Unclassified | $4,176 | 14 |
| Digital | $2,350 | 17 |
| Contributions & Transfers | $315 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2018 | DO-GOOD.BIZ INC | MAIL HANDELING AND POSTAGE | $563 |
| Jun 12, 2018 | DO-GOOD.BIZ INC | MAIL HANDELING AND POSTAGE | $563 |
| May 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $6 |
| May 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $6 |
| Apr 25, 2018 | USPS | POSTAGE | $14 |
| Apr 25, 2018 | USPS | POSTAGE | $14 |
| Apr 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $34 |
| Apr 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $34 |
| Apr 21, 2018 | USPS | POSTAGE | $100 |
| Apr 21, 2018 | HONSA-BINDER PRINTING | PRINTING OF DELEGATE LETTERS, DELEGATE MAILER AND CONVENTION LITERATURE PIECE | $1,096 |
| Apr 21, 2018 | USPS | POSTAGE | $100 |
| Apr 21, 2018 | HONSA-BINDER PRINTING | PRINTING OF DELEGATE LETTERS, DELEGATE MAILER AND CONVENTION LITERATURE PIECE | $1,096 |
| Apr 20, 2018 | PRINTAST!K | PRINTING OF RALLY SIGNS | $269 |
| Apr 20, 2018 | PRINTAST!K | PRINTING OF RALLY SIGNS | $269 |
| Apr 19, 2018 | SWANSON, MELISSA | COMPLIANCE ASSISTANCE | $385 |
| Apr 19, 2018 | STANKIEWICZ, ELLEN | COMPLIANCE CONSULTING | $1,700 |
| Apr 19, 2018 | NGP VAN, Inc. (EveryAction) | DATA IMPORT | $700 |
| Apr 19, 2018 | NGP VAN, Inc. (EveryAction) | FUNDRAISING AND COMPLIANCE DATABASE | $750 |
| Apr 19, 2018 | MURPHY, M KATHLEEN | REIMBURSEMENT FOR POSTAGE, EVENT SPONSORSHIP BOARD, LABELS AND NAME TAGS | $282 |
| Apr 19, 2018 | MURPHY, M KATHLEEN | COMMUNICATIONS CONSULTING | $3,000 |