$346K
Total disbursements
31
Distinct vendors
95
Disbursement rows
Nov 2017 – Dec 2018
Activity window
$338Kacross 12 months
People paid by C00662932 top 5 · $18,134 · 0 of 5 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 |
|---|---|---|---|---|
| Robert Mcintosh | ADMINISTRATIVE SE… | 6 | $6,724 | Apr 2018 → May 2018 |
| Ed Valentine | POLLING | 1 | $6,603 | Oct 2018 |
| Quinton Mills | ADMINISTRATIVE SE… | 2 | $3,200 | Feb 2018 |
| Sherri Heinzman | REIMBURSEMENT: S… | 2 | $903 | Mar 2018 → Apr 2018 |
| Andrew Owens | ADMINISTRATIVE SE… | 1 | $704 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $155,664 | 12 |
| Fundraising | $56,694 | 19 |
| Media | $45,275 | 12 |
| Strategy & Research | $35,018 | 10 |
| Other / Unclassified | $29,023 | 15 |
| Software & Tech | $9,792 | 6 |
| Legal & Compliance | $4,966 | 7 |
| Admin & Office | $3,374 | 4 |
| Digital | $2,435 | 3 |
| Travel & Events | $2,378 | 5 |
| Contributions & Transfers | $903 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | TOMAHAWK STRATEGIES | — | $2,000 |
| Oct 26, 2018 | VALENTINE, ED | POLLING | $6,603 |
| Oct 26, 2018 | THE MCINTOSH COMPANY | — | $6,527 |
| Oct 26, 2018 | THE MCINTOSH COMPANY | — | $4,300 |
| Oct 26, 2018 | THE MCINTOSH COMPANY | FUNDRAISING COMMISSION | $5,173 |
| Jun 20, 2018 | OWENS, ANDREW | ADMINISTRATIVE SERVICES | $704 |
| Jun 19, 2018 | TARGET MARKETING | DIRECT MAIL | $4,349 |
| Jun 7, 2018 | SH MEDIA | MEDIA CONSULTING | $1,125 |
| Jun 4, 2018 | FEC FINANCIAL, INC. | ACCOUNTING SERVICES | $661 |
| May 23, 2018 | TARGET MARKETING | DIRECT MAIL | $24,238 |
| May 23, 2018 | I360 LLC | SUBSCRIPTION | $1,095 |
| May 22, 2018 | ANEDOT | CREDIT CARD PROCESSING | $1,757 |
| May 18, 2018 | MCINTOSH, ROBERT | MILEAGE REIMBURSEMENT | $691 |
| May 18, 2018 | MCINTOSH, ROBERT | ADMINISTRATIVE SERVICES | $1,150 |
| May 18, 2018 | MCINTOSH, ROBERT | PAYMENT: SEE BELOW | $1,841 |
| May 17, 2018 | TARGET MARKETING | DIRECT MAIL | $4,279 |
| May 17, 2018 | TARGET MARKETING | DIRECT MAIL | $9,467 |
| May 16, 2018 | THE MCINTOSH COMPANY | FUNDRAISING RETAINER | $700 |
| May 16, 2018 | THE MCINTOSH COMPANY | FUNDRAISING RETAINER | $2,000 |
| May 9, 2018 | SUDDENLINK COMMUNICATIONS | MEDIA BUY | $190 |