$53K
Total disbursements
11
Distinct vendors
37
Disbursement rows
Dec 2017 – Mar 2018
Activity window
$53Kacross 12 months
People paid by C00663880 top 4 · $14,440 · 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. 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 |
|---|---|---|---|---|
| Jon Evans | PAYROLL | 5 | $8,441 | Feb 2018 → Mar 2018 |
| Daniel Kaplan | PAYROLL | 3 | $3,778 | Mar 2018 → Mar 2018 |
| David Pringle · | REIMBURSEMENT | 2 | $1,371 | Jan 2018 → Feb 2018 |
| Tom Vitale | PAYROLL | 3 | $850 | Feb 2018 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $23,911 | 6 |
| Wages & Payroll | $13,010 | 10 |
| Fundraising | $10,402 | 15 |
| Software & Tech | $2,250 | 1 |
| Legal & Compliance | $2,000 | 1 |
| Travel & Events | $815 | 2 |
| Print & Mail | $615 | 1 |
| Admin & Office | $205 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2018 | VITALE, TOM | PAYROLL | $100 |
| Mar 28, 2018 | STRATEGIC MESSAGE MANAGEMENT | MEDIA CONSULTING | $350 |
| Mar 28, 2018 | SALEM STRATEGIES | FUNDRAISING CONSULTING | $2,500 |
| Mar 28, 2018 | KAPLAN, DANIEL | PAYROLL | $1,535 |
| Mar 28, 2018 | EVANS, JON | PAYROLL | $2,250 |
| Mar 28, 2018 | CFO COMPLIANCE, LLC | COMPLIANCE CONSULTING | $2,000 |
| Mar 20, 2018 | SALEM STRATEGIES | FUNDRAISING CONSULTING | $1,648 |
| Mar 20, 2018 | KAPLAN, DANIEL | PAYROLL | $1,535 |
| Mar 20, 2018 | EVANS, JON | PAYROLL | $1,632 |
| Mar 18, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Mar 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Mar 9, 2018 | KAPLAN, DANIEL | PAYROLL | $708 |
| Mar 6, 2018 | VITALE, TOM | PAYROLL | $390 |
| Mar 6, 2018 | STRATEGIC MESSAGE MANAGEMENT | MEDIA CONSULTING | $5,000 |
| Mar 6, 2018 | SALEM STRATEGIES | FUNDRAISING CONSULTING | $5,000 |
| Mar 6, 2018 | EVANS, JON | PAYROLL | $2,250 |
| Mar 6, 2018 | EVANS, JON | REIMBURSEMENT - EVENT SUPPLIES | $59 |
| Mar 4, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Feb 25, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $66 |
| Feb 22, 2018 | VITALE, TOM | PAYROLL | $360 |