$71K
Total disbursements
25
Distinct vendors
78
Disbursement rows
Apr 2017 – Jun 2018
Activity window
$61Kacross 12 months
People paid by C00659516 top 10 · $62,907 · 1 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 |
|---|---|---|---|---|
| Samuel Jones B Jones | PAYROLL | 28 | $23,390 | Apr 2017 → Dec 2017 |
| Joshua Berk | PAYROLL | 11 | $13,589 | Oct 2017 → Apr 2018 |
| Jerald Lentini | PAYROLL | 3 | $6,852 | Nov 2017 → Dec 2017 |
| Kong Daniel | STAFF SALARY | 5 | $5,000 | May 2018 → Jun 2018 |
| Taylor Winkleman | STAFF PAYROLL | 2 | $4,500 | Feb 2018 → Apr 2018 |
| Leo Cruz | STAFF PAYROLL | 1 | $4,000 | Apr 2018 |
| Chris Hearsey · | OFFICE SUPPLIES | 7 | $2,669 | May 2018 → Jun 2018 |
| Christopher Tkatch | IN | 1 | $1,500 | Dec 2017 |
| Kenneth Whittaker | PAYROLL | 2 | $1,000 | Apr 2017 → Jun 2017 |
| Ryan Noble | IN | 1 | $407 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $53,587 | 40 |
| Fundraising | $6,227 | 8 |
| Travel & Events | $4,961 | 13 |
| Other / Unclassified | $1,727 | 5 |
| Software & Tech | $1,500 | 1 |
| Strategy & Research | $814 | 2 |
| Admin & Office | $812 | 4 |
| Digital | $432 | 2 |
| Media | $384 | 1 |
| Print & Mail | $188 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | DANIEL, KONG | STAFF SALARY | $1,000 |
| Jun 26, 2018 | GREEN GROWLERS | STAFF APRECIATION DINNER | $309 |
| Jun 16, 2018 | HEARSEY, CHRIS | OFFICE SUPPLIES | $126 |
| Jun 16, 2018 | HEARSEY, CHRIS | TRANSPORTATION | $206 |
| Jun 16, 2018 | 123INJETS.COM | OFFICE SUPPLIES | $334 |
| Jun 16, 2018 | HEARSEY, CHRIS | OFFICE SUPPLIES | $334 |
| Jun 15, 2018 | SOUTHWEST AIRLINES | AIRFARE FOR VIDEOGRPHERS | $1,097 |
| Jun 15, 2018 | DANIEL, KONG | SALARY | $1,000 |
| Jun 15, 2018 | CREATE DC | ADVERTISING, LAWN SIGNS | $384 |
| Jun 15, 2018 | ARCLIGHT PICTURES | FUNDRAISING EXPENSE | $777 |
| Jun 13, 2018 | HEARSEY, CHRIS | TRAVEL EXPENSE | $1,097 |
| Jun 3, 2018 | MAILCHIMP | CAMPAIGN COMMUNICATIONS | $216 |
| Jun 1, 2018 | DANIEL, KONG | STAFF SALARY | $1,000 |
| Jun 1, 2018 | DANIEL, KONG | STAFF PAYMENT | $1,000 |
| May 24, 2018 | Uber Technologies, Inc. | TRANSPORT FROM AIRPORT | $206 |
| May 21, 2018 | HEARSEY, CHRIS | CAMPAIGN COMMUNICATIONS | $315 |
| May 18, 2018 | DANIEL, KONG | STAFF SALARY | $1,000 |
| May 14, 2018 | WASHINGTON COUNTRY DEMOCRATIC CENTRAL COMMITTEE | ANNUAL DEMOCRATIC DINNER | $350 |
| May 12, 2018 | HEARSEY, CHRIS | LOAN REPAYMENT | $500 |
| May 8, 2018 | CAPITAL CAMPAIGN PARTNERS | FUNDRAISING SERVICE | $999 |