$113K
Total disbursements
32
Distinct vendors
142
Disbursement rows
Sep 2017 – Jul 2018
Activity window
$113Kacross 12 months
People paid by C00659284 top 10 · $65,664 · 2 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 |
|---|---|---|---|---|
| Jared Pettinato · | MILEAGE | 30 | $51,840 | Sep 2017 → Jul 2018 |
| Brett S. Phillips | CATERING | 1 | $2,700 | Mar 2018 |
| Andrew Bourne | SALARY | 3 | $2,688 | Apr 2018 → May 2018 |
| Antonina Olechowski | RESEARCH CONSULTI… | 2 | $2,515 | Sep 2017 |
| Andrew M Bourne | SALARY | 2 | $2,102 | Mar 2018 → Mar 2018 |
| Luke Barefoot | CATERING | 1 | $1,150 | Mar 2018 |
| Mariah Allen | PHOTOGRAPHY SERVI… | 1 | $1,100 | Dec 2017 |
| Zachary Krumm | SALARY | 2 | $1,055 | Jan 2018 → Feb 2018 |
| Ananda Johnson | CATERING | 1 | $400 | Mar 2018 |
| Russell D Pettinato | TRAVEL (MILEAGE) | 1 | $114 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $32,687 | 10 |
| Travel & Events | $19,367 | 34 |
| Wages & Payroll | $16,287 | 27 |
| Software & Tech | $15,508 | 18 |
| Legal & Compliance | $10,430 | 8 |
| Media | $5,842 | 5 |
| Print & Mail | $4,394 | 4 |
| Fundraising | $4,104 | 24 |
| Digital | $2,799 | 11 |
| Other / Unclassified | $1,600 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 11, 2018 | PETTINATO, JARED | MILEAGE | $1,438 |
| Jul 10, 2018 | PETTINATO, JARED | SOFTWARE (NGP) | $150 |
| Jul 3, 2018 | SAGE MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $16 |
| Jun 26, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | $500 |
| Jun 13, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $750 |
| Jun 12, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $850 |
| Jun 5, 2018 | PETTINATO, JARED | MILEAGE | $759 |
| Jun 5, 2018 | PETTINATO, JARED | CATERING (MARCUS FOODS) | $88 |
| Jun 5, 2018 | PETTINATO, JARED | ADVERTISING (GOOGLE) | $781 |
| Jun 5, 2018 | PETTINATO, JARED | ADVERTISING (FACEBOOK) | $1,637 |
| Jun 4, 2018 | SAGE MERCHANT SERVICES | MERCHANT FEES | $114 |
| Jun 4, 2018 | PETTINATO, JARED | PRINTING (GO UNION PRINTING) | $2,643 |
| Jun 4, 2018 | PETTINATO, JARED | TRAVEL (HILTON GARDEN INN) | $104 |
| Jun 4, 2018 | ONPAY INC. | PAYROLL SERVICES | $40 |
| Jun 4, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | $1,500 |
| Jun 1, 2018 | PETTINATO, JARED | SOFTWARE (REVUP) | $1,000 |
| Jun 1, 2018 | PETTINATO, JARED | TRAVEL (SUPER 8) | $86 |
| May 24, 2018 | PETTINATO, JARED | MILEAGE | $292 |
| May 24, 2018 | GO UNION PRINTING | PRINTING | $1,226 |
| May 24, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $750 |