$154K
Total disbursements
23
Distinct vendors
158
Disbursement rows
Nov 2017 – Aug 2018
Activity window
$154Kacross 12 months
People paid by C00660217 top 9 · $36,132 · 1 of 9 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 |
|---|---|---|---|---|
| Shivani Damera | PAYROLL | 11 | $11,154 | Dec 2017 → Apr 2018 |
| Dan Mccormick | PAYROLL | 8 | $8,021 | Dec 2017 → Mar 2018 |
| Beth Hansen | PAYROLL | 12 | $6,286 | Dec 2017 → Apr 2018 |
| Gregory Minchak | REIMBURSEMENT (VE… | 3 | $3,255 | Mar 2018 |
| Daniel Mccormick | PAYROLL | 3 | $3,133 | Apr 2018 → Apr 2018 |
| Mitchell Cobert · | MEALS | 12 | $1,688 | Dec 2017 |
| Michael Rosenow | CONSULTANT | 1 | $1,500 | May 2018 |
| Tom Van Horn | MILEAGE REIMBURSE… | 3 | $571 | Dec 2017 → Feb 2018 |
| Karyn Hansen | PAYROLL | 9 | $524 | Jan 2018 → Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $73,431 | 83 |
| Fundraising | $35,732 | 22 |
| Legal & Compliance | $15,250 | 6 |
| Print & Mail | $14,523 | 10 |
| Software & Tech | $4,918 | 8 |
| Media | $3,152 | 2 |
| Travel & Events | $2,428 | 17 |
| Field & Voter Contact | $1,500 | 1 |
| Other / Unclassified | $1,329 | 4 |
| Digital | $1,000 | 1 |
| Contributions & Transfers | $854 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $283 |
| Jun 1, 2018 | Paychex, Inc. | PAYROLL INVOICE | $59 |
| Jun 1, 2018 | Paychex, Inc. | PAYROLL TAXES | $825 |
| May 23, 2018 | ROSENOW, MICHAEL | CONSULTANT - FIELD | $1,500 |
| May 22, 2018 | TRUKMANN'S INC | PRINTING OF CAMPAIGN MATERIALS | $2,040 |
| May 22, 2018 | TRUKMANN'S INC | PRINTING OF CAMPAIGN MATERIALS | $3,624 |
| May 16, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $59 |
| May 16, 2018 | Paychex, Inc. | PAYROLL - TAXES | $825 |
| May 15, 2018 | Paychex, Inc. | PAYROLL | $2,618 |
| May 14, 2018 | TRUKMANN'S INC | PRINTING OF CAMPAIGN MATERIALS | $5,986 |
| May 10, 2018 | TRUKMANN'S INC | PRINTING OF CAMPAIGN MATERIALS | $841 |
| May 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $26 |
| May 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $47 |
| May 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $103 |
| May 3, 2018 | CONGRESSIONAL COMPLIANCE CONSULTANTS | CONSULTANT - COMPLIANCE | $2,750 |
| May 1, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $62 |
| May 1, 2018 | Paychex, Inc. | PAYROLL - TAXES | $895 |
| Apr 30, 2018 | MCCORMICK, DANIEL | PAYROLL | $1,044 |
| Apr 30, 2018 | HANSEN, KARYN | PAYROLL | $232 |
| Apr 30, 2018 | HANSEN, BETH | PAYROLL | $529 |