$714K
Total disbursements
40
Distinct vendors
290
Disbursement rows
Oct 2017 – Sep 2019
Activity window
$675across 12 months
People paid by C00658922 top 11 · $107,235 · 3 of 11 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 |
|---|---|---|---|---|
| Michael Carcaise | PAYROLL | 11 | $34,956 | Nov 2017 → Jun 2018 |
| Peter Dougherty | PAYROLL | 10 | $24,901 | Jan 2018 → Jun 2018 |
| Molly Banta | PAYROLL | 10 | $17,391 | Jan 2018 → Jun 2018 |
| Declan S Hahn | PAYROLL | 9 | $9,283 | Jan 2018 → Apr 2018 |
| Anthony L Davis | PAYROLL | 6 | $5,298 | Mar 2018 → Jun 2018 |
| Bobby Kaple | REIMBURSEMENT | 1 | $5,168 | Feb 2018 |
| Kyra Ketch | PAYROLL | 5 | $4,759 | Apr 2018 → Jun 2018 |
| Anna Rains | PAYROLL | 4 | $3,152 | Apr 2018 → Jun 2018 |
| Declan Hahn | PAYROLL | 2 | $1,416 | May 2018 → Jun 2018 |
| Louisa D'antignac | EVENTS | 1 | $650 | Apr 2018 |
| Southwest Airlines | TRAVEL | 2 | $260 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $316,919 | 11 |
| Wages & Payroll | $198,499 | 87 |
| Digital | $71,945 | 35 |
| Strategy & Research | $37,335 | 5 |
| Other / Unclassified | $20,000 | 3 |
| Admin & Office | $16,168 | 32 |
| Fundraising | $14,991 | 78 |
| Legal & Compliance | $14,904 | 7 |
| Software & Tech | $7,900 | 8 |
| Print & Mail | $6,768 | 4 |
| Contributions & Transfers | $5,168 | 1 |
| Travel & Events | $2,265 | 18 |
| Field & Voter Contact | $1,195 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 3, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Aug 7, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Aug 2, 2019 | Google LLC | EMAIL SERVICES | $54 |
| Aug 1, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Jul 8, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Jul 5, 2019 | AT&T | CELL PHONE SERVICE | $28 |
| Jul 5, 2019 | AT&T | CELL PHONE SERVICE | $28 |
| Jul 2, 2019 | Google LLC | EMAIL SERVICES | $54 |
| Jul 1, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Jun 7, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Jun 4, 2019 | AT&T | CELL PHONE SERVICE | $28 |
| Jun 3, 2019 | Google LLC | EMAIL SERVICES | $54 |
| Jun 3, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| May 7, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| May 2, 2019 | Google LLC | EMAIL SERVICES | $54 |
| May 1, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Apr 2, 2019 | Google LLC | EMAIL SERVICES | $45 |
| Mar 1, 2019 | Google LLC | EMAIL SERVICES | $45 |
| Jan 30, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Sep 7, 2018 | AT&T | PHONE BILL | $28 |