$203K
Total disbursements
44
Distinct vendors
661
Disbursement rows
Dec 2017 – Dec 2022
Activity window
$180across 12 months
People paid by C00662197 top 12 · $181,859 · 2 of 12 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 |
|---|---|---|---|---|
| Adam Kokesh · | IN | 59 | $81,454 | Jan 2018 → Mar 2020 |
| Elijah Gizzarelli | SALARY EXP | 18 | $23,767 | Jan 2018 → Mar 2020 |
| Angela Fisher | EXPENSE REIMBURSE… | 51 | $21,473 | Dec 2017 → Mar 2018 |
| Jacob Lamont | PAYROLL EXPENSE | 12 | $18,600 | Apr 2018 → Dec 2018 |
| Ben Farmer | SALARY | 16 | $13,559 | Dec 2017 → Aug 2018 |
| Michael Wood | SALARY EXP | 12 | $6,750 | May 2018 → Dec 2018 |
| Angela Thornton | SALARY EXP | 14 | $6,226 | May 2018 → Dec 2022 |
| Edan Donabella | TRANSPORTATION: A… | 2 | $5,600 | Sep 2019 → Sep 2019 |
| Marcus Pulis | SALARY EXP | 11 | $3,250 | May 2018 → Dec 2018 |
| Michael Mclaughlin | IN | 1 | $500 | Aug 2019 |
| Chris Gannon | REIMBURSE TRAVEL … | 2 | $380 | Sep 2019 → Oct 2019 |
| Joie Leigh | CONSULTANT | 1 | $300 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $94,218 | 76 |
| Wages & Payroll | $82,311 | 106 |
| Travel & Events | $12,750 | 48 |
| Fundraising | $6,053 | 382 |
| Software & Tech | $4,070 | 17 |
| Strategy & Research | $1,600 | 2 |
| Print & Mail | $1,198 | 15 |
| Admin & Office | $1,006 | 14 |
| Media | $267 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2022 | THORNTON, ANGELA | EXPENSE REIMBURSEMENT | $180 |
| Dec 17, 2020 | BONFIRE.COM | MERCHANDISE PURCHASE | $50 |
| Dec 9, 2020 | BONFIRE.COM | MERCHANDISE PURCHASE | $52 |
| Dec 1, 2020 | PNC BANK | SERVICE FEE | $10 |
| Nov 6, 2020 | BONFIRE.COM | MERCHANDISE PURCHASE | $26 |
| Nov 6, 2020 | BONFIRE.COM | MERCHANDISE PURCHASE | $26 |
| Nov 6, 2020 | BONFIRE.COM | MERCHANDISE PURCHASE | $27 |
| Nov 1, 2020 | PNC BANK | SERVICE FEE | $10 |
| Nov 1, 2020 | PAYPAL, INC | PAYMENT PROCESSING FEE | $1 |
| Nov 1, 2020 | BONFIRE.COM | MERCHANDISE PURCHASE | $55 |
| Oct 23, 2020 | THORNTON, ANGELA | — | $11 |
| Oct 20, 2020 | BONFIRE.COM | MERCHANDISE PURCHASE | $26 |
| Oct 1, 2020 | PNC BANK | SERVICE FEE | $10 |
| Sep 15, 2020 | BONFIRE.COM | MERCHANDISE PURCHASE | $29 |
| Sep 11, 2020 | Stripe, Inc. | PAYMENT PROCESSING FEE | $2 |
| Sep 10, 2020 | Stripe, Inc. | PAYMENT PROCESSING FEE | $1 |
| Sep 1, 2020 | PNC BANK | SERVICE FEE | $10 |
| Aug 8, 2020 | Stripe, Inc. | PAYMENT PROCESSING FEE | $2 |
| Aug 7, 2020 | Stripe, Inc. | PAYMENT PROCESSING FEE | $1 |
| Aug 5, 2020 | PNC BANK | SERVICE FEE | $10 |