$338K
Total disbursements
42
Distinct vendors
172
Disbursement rows
Dec 2017 – Oct 2020
Activity window
$6Kacross 12 months
People paid by C00662130 top 9 · $27,237 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Hugo Jacobo | PAYROLL | 11 | $17,307 | Jan 2018 → Mar 2018 |
| Kevin Trieu | PAYROLL | 4 | $4,863 | Feb 2018 → Mar 2018 |
| Brian Schodorf | VIDEO PRODUCTION | 1 | $1,500 | Feb 2018 |
| Carmen Rossi | FOOD AND BEVERAGE… | 1 | $1,200 | Mar 2018 |
| David Sinski | FOOD, BEVERAGE, A… | 1 | $601 | Mar 2018 |
| Elizabeth Reeves | CONTRIBUTION REFU… | 1 | $500 | Apr 2018 |
| Carla Young | CONTRIBUTION REFU… | 1 | $500 | Apr 2018 |
| Steven Victor | FOOD AND BEVERAGE… | 1 | $397 | Mar 2018 |
| Julio Rodriguez | FOOD, BEVERAGE, A… | 1 | $370 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $88,104 | 22 |
| Media | $73,103 | 7 |
| Wages & Payroll | $47,339 | 33 |
| Strategy & Research | $36,000 | 1 |
| Legal & Compliance | $28,467 | 4 |
| Fundraising | $27,092 | 48 |
| Digital | $20,941 | 10 |
| Travel & Events | $8,073 | 27 |
| Software & Tech | $2,700 | 8 |
| Contributions & Transfers | $2,700 | 6 |
| Other / Unclassified | $2,517 | 3 |
| Admin & Office | $703 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $6,497 |
| Feb 28, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Oct 5, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL PROCESSING SERVICES | $20 |
| Aug 7, 2018 | Paychex, Inc. | PAYROLL PROCESSING SERVICES | $80 |
| Aug 6, 2018 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $35 |
| Jul 5, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jul 5, 2018 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $35 |
| Jun 11, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $270 |
| Jun 7, 2018 | FILEBLUE | CONSULTANT - COMPLIANCE | $9,500 |
| Jun 5, 2018 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $35 |
| Jun 4, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| Jun 4, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| May 10, 2018 | Paychex, Inc. | PAYCHEX - INVOICE | $94 |
| May 10, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| May 10, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $42 |
| May 4, 2018 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $35 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $21 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $32 |