$56K
Total disbursements
21
Distinct vendors
33
Disbursement rows
Dec 2017 – Mar 2018
Activity window
$56Kacross 12 months
People paid by C00661355 top 6 · $4,736 · 0 of 6 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 |
|---|---|---|---|---|
| Anne Marie Love | CONSULTING FEE | 1 | $2,500 | Mar 2018 |
| Stephanie Denny | CONSULTING FEES | 2 | $1,000 | Feb 2018 → Mar 2018 |
| Brittne Walker | CONSULTING FEE | 1 | $477 | Feb 2018 |
| Karin Wilkins | IN | 1 | $280 | Jan 2018 |
| Miste Hower | IN | 1 | $267 | Jan 2018 |
| Diane Lane | IN | 1 | $212 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $14,788 | 4 |
| Other / Unclassified | $9,746 | 4 |
| Fundraising | $9,569 | 6 |
| Software & Tech | $9,515 | 3 |
| Print & Mail | $5,490 | 8 |
| Strategy & Research | $4,800 | 2 |
| Travel & Events | $1,259 | 4 |
| Legal & Compliance | $442 | 1 |
| Admin & Office | $249 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2018 | WEINBERG STRATEGIES | FINANCE CONSULTING FEE | $5,500 |
| Mar 19, 2018 | LOVE, ANNE MARIE | CONSULTING FEE | $2,500 |
| Mar 5, 2018 | ROADWAY PRODUCTIONS LLC | PRODUCTION EQUIPMENT FOR EVENT | $500 |
| Mar 5, 2018 | CAPITOL TENT RENTALS | — | $758 |
| Mar 2, 2018 | MIKE STEWART PRODUCTIONS | AUDIO SERVICES | $1,000 |
| Mar 2, 2018 | DENNY, STEPHANIE | — | $200 |
| Feb 26, 2018 | CDM MEDIA CORP | MAILINGS | $7,132 |
| Feb 20, 2018 | CDM MEDIA CORP | CAMPAIGN ADVERTISING | $6,385 |
| Feb 20, 2018 | CARMICHAEL BOOKKEEPING AND CONSULTING | CONSULTING FEE | $191 |
| Feb 14, 2018 | Stripe, Inc. | PROCESSING FEE | $565 |
| Feb 12, 2018 | WALKER, BRITTNE | CONSULTING FEE | $477 |
| Feb 9, 2018 | THEBUMPERSTICKER.COM | CAMPAIGN MATERIALS | $54 |
| Feb 6, 2018 | LANE, DIANE | IN-KIND - CATERING | $212 |
| Feb 5, 2018 | FEDEX | SHIPPING | $16 |
| Feb 5, 2018 | FEDEX | SHIPPING | $16 |
| Feb 5, 2018 | ALLIED PRINTING | CAMPAIGN PRINTING | $130 |
| Feb 2, 2018 | DENNY, STEPHANIE | CONSULTING FEES | $800 |
| Feb 2, 2018 | ALLIED PRINTING | ADVERTISING MATERIALS | $4,900 |
| Feb 1, 2018 | USPS | POSTAGE | $175 |
| Feb 1, 2018 | GODADDY.COM | WEBSITE ADVERTISING | $2,515 |