C00659839

Committee · C00659839

$139K
Direct disbursements
30
Distinct vendors
132
Disbursement rows
Nov 2017 – Jun 2018
Activity window
$139Kacross 12 months

People paid by C00659839 top 8 · $52,656 · 2 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
Josh Nanberg WIRE TRANSFER 1 $17,000 Jun 2018
Donovan Dow PAYROLL 8 $9,156 Mar 2018 → Jun 2018
Michael Coscia PRINTING OF CAMPA… 3 $8,930 Apr 2018 → Jun 2018
Krysten Copeland CONSULTANT 1 $6,500 Apr 2018
Corryn Freeman CONSULTANT 2 $5,000 Feb 2018 → Apr 2018
Madeline O'brien PAYROLL 7 $3,021 Mar 2018 → Jun 2018
Erin Webb CONSULTANT 1 $2,450 Jun 2018
Morgan Mckenzie CONSULTANT 1 $600 Mar 2018

Spend by category

all-cycle
Wages & Payroll $29K Digital $24K Legal & Compliance $18K Admin & Office $17K Strategy & Research $15K Fundraising $14K Print & Mail $11K Software & Tech $8K Travel & Events $3K Contributions & Transfers $45

Spend by service category

Category Total spend Disbursements
Wages & Payroll $28,772 43
Digital $24,100 10
Legal & Compliance $17,708 6
Admin & Office $17,250 5
Strategy & Research $15,022 6
Fundraising $14,149 44
Print & Mail $11,340 6
Software & Tech $8,050 4
Travel & Events $2,979 7
Contributions & Transfers $45 1

Recent activity showing 20 of 132

Date Vendor Purpose Amount
Jun 29, 2018 STAPLES OFFICE SUPPLIES $100
Jun 29, 2018 STAPLES OFFICE SUPPLIES $10
Jun 29, 2018 PAYCHEX OF NEWYORK LLC PAYROLL - INVOICE $73
Jun 29, 2018 PAYCHEX OF NEWYORK LLC PAYROLL - TAXES $103
Jun 28, 2018 DOW, DONOVAN PAYROLL $730
Jun 28, 2018 PAYCHEX OF NEWYORK LLC PAYROLL $730
Jun 20, 2018 UNITED CONSULTING SERVICES CONSULTANT - DIGITAL $2,250
Jun 20, 2018 U-HAUL TRAVEL $325
Jun 20, 2018 PRINT FOR PROGRESS LLC PRINTING OF CAMPAIGN MATERIALS $135
Jun 19, 2018 WEBB, ERIN CONSULTANT - STRATEGY $2,450
Jun 15, 2018 UNITED CONSULTING SERVICES CONSULTANT - DIGITAL $1,100
Jun 15, 2018 PAYCHEX OF NEWYORK LLC PAYROLL - INVOICE $61
Jun 15, 2018 PAYCHEX OF NEWYORK LLC PAYROLL - TAXES $473
Jun 14, 2018 DOW, DONOVAN PAYROLL $1,459
Jun 14, 2018 PAYCHEX OF NEWYORK LLC PAYROLL $1,459
Jun 14, 2018 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $2,750
Jun 13, 2018 UNITED CONSULTING SERVICES CONSULTANT - DIGITAL $3,100
Jun 12, 2018 COSCIA, MICHAEL CONSULTANT - DIGITAL $3,701
Jun 11, 2018 NANBERG, JOSH WIRE TRANSFER $17,000
Jun 11, 2018 FLAGSHIP PARKING $250