$155K
Total disbursements
16
Distinct vendors
110
Disbursement rows
Jan 2018 – Jan 2019
Activity window
$123Kacross 12 months
People paid by C00662403 top 4 · $35,415 · 0 of 4 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 |
|---|---|---|---|---|
| Isaac Taub Bacon | PAYROLL | 9 | $13,083 | Jan 2018 → Jun 2018 |
| Zachary Nickels | PAYROLL | 8 | $9,421 | Jan 2018 → May 2018 |
| Hallie Neuhaus | PAYROLL | 8 | $7,214 | Jan 2018 → May 2018 |
| Allison Margaret Delooze | PAYROLL | 6 | $5,696 | Feb 2018 → May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $74,333 | 53 |
| Print & Mail | $43,715 | 8 |
| Digital | $20,450 | 10 |
| Media | $6,306 | 1 |
| Software & Tech | $5,550 | 5 |
| Fundraising | $2,757 | 28 |
| Field & Voter Contact | $1,500 | 1 |
| Contributions & Transfers | $608 | 3 |
| Admin & Office | $226 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Oct 10, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Aug 1, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $750 |
| Jul 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $139 |
| Jul 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $14 |
| Jun 12, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jun 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Jun 1, 2018 | WB GRAPHICS & TS | PRINTING OF CAMPAIGN MATERIALS | $435 |
| Jun 1, 2018 | BACON, ISAAC TAUB | PAYROLL | $100 |
| May 31, 2018 | JUSTICE DEMOCRATS | PHONE SERVICE | $226 |
| May 23, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| May 22, 2018 | NEUHAUS, HALLIE | PAYROLL | $591 |
| May 22, 2018 | DELOOZE, ALLISON MARGARET | PAYROLL | $573 |
| May 22, 2018 | BACON, ISAAC TAUB | PAYROLL | $1,833 |
| May 17, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $118 |
| May 16, 2018 | NEUHAUS, HALLIE | PAYROLL | $1,046 |
| May 16, 2018 | DELOOZE, ALLISON MARGARET | PAYROLL | $1,025 |
| May 16, 2018 | Paychex, Inc. | PAYROLL | $2,071 |
| May 16, 2018 | Paychex, Inc. | PAYROLL - TAXES | $642 |
| May 16, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $124 |