$640K
Direct disbursements
87
Distinct vendors
405
Disbursement rows
Jan 2018 – Dec 2018
Activity window
$640Kacross 12 months
People paid by C00663849 top 20 · $200,824 · 0 of 20 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 |
|---|---|---|---|---|
| Marc O'hara | STRATEGIC CONSULT… | 6 | $43,915 | May 2018 → Oct 2018 |
| Keith Brannum | PAYROLL | 4 | $21,118 | Feb 2018 → May 2018 |
| Seth Woodard | PAYROLL | 6 | $20,617 | Jul 2018 → Oct 2018 |
| Dylan Nash Frick | PAYROLL | 19 | $20,256 | Apr 2018 → Oct 2018 |
| Erin Bloom | PAYROLL | 10 | $19,326 | Mar 2018 → Aug 2018 |
| Christopher Alt | PAYROLL | 7 | $13,156 | May 2018 → Oct 2018 |
| Cassandra Ballosos | PAYROLL | 8 | $12,443 | May 2018 → Oct 2018 |
| Darlene Roberta Dunham | FIELD ORGANIZING | 2 | $9,520 | Oct 2018 → Oct 2018 |
| Frank Alexander Jr Mcneill | VIDEO PRODUCTION | 1 | $9,375 | Jan 2018 |
| Dominique Renee Ashley | PAYROLL | 4 | $8,981 | Aug 2018 → Oct 2018 |
| Devonte Wilson | PAYROLL | 3 | $3,421 | Jul 2018 → Oct 2018 |
| Robert Dickson | OFFICE RENT | 3 | $3,000 | Jul 2018 → Sep 2018 |
| Betsy Best | EVENT EXPENSES | 1 | $2,700 | Mar 2018 |
| Jordan Manley | PAYROLL | 2 | $2,430 | Aug 2018 → Oct 2018 |
| Rick Gagliardo | REIMBURSEMENT OF … | 7 | $2,309 | Oct 2018 → Nov 2018 |
| Andrew D Hendry | CATERING | 1 | $1,882 | Oct 2018 |
| Maureen Clark | EVENT EXPENSES | 2 | $1,796 | Mar 2018 → Mar 2018 |
| Jonathan Krawczyk | WEBSITE DEVELOPME… | 1 | $1,651 | Mar 2018 |
| Louis Jr. Fogelman | OFFICE RENT | 3 | $1,500 | Aug 2018 → Oct 2018 |
| James R. Van Camp | FR EVENT EXPENSES | 1 | $1,427 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $190,623 | 61 |
| Wages & Payroll | $154,728 | 52 |
| Strategy & Research | $88,515 | 10 |
| Media | $55,649 | 13 |
| Legal & Compliance | $37,778 | 12 |
| Admin & Office | $31,332 | 107 |
| Digital | $27,043 | 11 |
| Fundraising | $13,805 | 51 |
| Field & Voter Contact | $12,863 | 32 |
| Travel & Events | $12,633 | 26 |
| Other / Unclassified | $7,765 | 8 |
| Contributions & Transfers | $4,715 | 17 |
| Software & Tech | $2,696 | 5 |
Recent activity showing 20 of 405
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2018 | NEXUS STRATEGIES, INC. | COMPLIANCE CONSULTING | $2,000 |
| Dec 7, 2018 | ADP, Inc. | PAYROLL PROCESSING FEES | $119 |
| Nov 23, 2018 | ADP, Inc. | PAYROLL PROCESSING FEES | $80 |
| Nov 14, 2018 | NEXUS STRATEGIES, INC. | COMPLIANCE CONSULTING | $4,035 |
| Nov 12, 2018 | SANDOVAL, SOCORRO | SIGN INSTALLATION | $150 |
| Nov 12, 2018 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $322 |
| Nov 9, 2018 | ADP, Inc. | PAYROLL PROCESSING FEES | $161 |
| Nov 8, 2018 | SANDOVAL, SOCORRO | SIGN INSTALLATION | $400 |
| Nov 8, 2018 | MOORE COUNTY DEMOCRATIC PARTY | EVENT EXPENSES | $1,058 |
| Nov 6, 2018 | WAL-MART STORES, INC. | OFFICE SUPPLIES | $32 |
| Nov 6, 2018 | WAL-MART STORES, INC. | ICE | $20 |
| Nov 6, 2018 | WAL-MART STORES, INC. | CATERING | $72 |
| Nov 6, 2018 | RAY, JALEEL | FIELD ORGANIZING/CANVASSING | $285 |
| Nov 6, 2018 | NGP VAN, Inc. (EveryAction) | TELEPHONE CALLS | $900 |
| Nov 6, 2018 | NGP VAN, Inc. (EveryAction) | TELEPHONE CALLS | $120 |
| Nov 6, 2018 | MCNEILL, LATONYIA | FIELD ORGANIZING/CANVASSING | $60 |
| Nov 6, 2018 | MCNEILL, FRANK A. JR | ADVERTISING | $1,028 |
| Nov 6, 2018 | JOSEPH C WOODARD PRINTING CO. | PRINTING | $4,266 |
| Nov 6, 2018 | HADDEN, MEAONKA | FIELD ORGANIZING/CANVASSING | $156 |
| Nov 6, 2018 | CHALMERS, TEQUAN | FIELD ORGANIZING/CANVASSING | $90 |