$54K
Direct disbursements
20
Distinct vendors
62
Disbursement rows
Dec 2017 – Jun 2018
Activity window
$54Kacross 12 months
People paid by C00664524 top 7 · $31,225 · 0 of 7 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 |
|---|---|---|---|---|
| Steve Bacher · | DEBT REPAYMENT | 13 | $15,743 | Dec 2017 → Jun 2018 |
| Alison Fraser | ALISON FRASER | 4 | $8,425 | Mar 2018 → May 2018 |
| Adrienne Redd | ADRIENNE REDD | 3 | $4,825 | Feb 2018 → Mar 2018 |
| James G Banks | JAMES BANKS | 1 | $1,000 | Apr 2018 |
| Karen Courtney | REIMBURSE | 1 | $623 | Apr 2018 |
| Mary M Melchior | REIMBURSEMENT TO … | 2 | $334 | Jan 2018 → May 2018 |
| Jan Melchior | GRAPHIC DESIGN FO… | 1 | $275 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,734 | 14 |
| Legal & Compliance | $10,740 | 6 |
| Strategy & Research | $8,425 | 4 |
| Fundraising | $6,019 | 20 |
| Contributions & Transfers | $5,942 | 2 |
| Print & Mail | $2,698 | 4 |
| Media | $2,533 | 3 |
| Software & Tech | $2,250 | 1 |
| Admin & Office | $1,747 | 4 |
| Digital | $1,059 | 1 |
| Travel & Events | $623 | 1 |
| Wages & Payroll | $259 | 1 |
| Field & Voter Contact | $30 | 1 |
Recent activity showing 20 of 62
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2018 | BACHER, STEVE | DEBT REPAYMENT | $272 |
| Jun 4, 2018 | BACHER, STEVE | DEBT REPAYMENT | $623 |
| Jun 4, 2018 | BACHER, STEVE | DEBT REPAYMENT | $2,465 |
| May 28, 2018 | BLANK ROME LLP | LEGAL SERVICES | $1,025 |
| May 28, 2018 | BLANK ROME LLP | LEGAL SERVICES | $6,275 |
| May 20, 2018 | FRASER, ALISON | ALISON FRASER - CAMPAIGN CONSULTANT | $1,800 |
| May 18, 2018 | TEMPERANCE HOUSE | PRIMARY NIGHT PARTY | $416 |
| May 3, 2018 | MELCHIOR, MARY M | POSTAGE | $12 |
| May 3, 2018 | BACHER, STEVE | TRAIN TICKETS - SEPTA | $26 |
| May 3, 2018 | BACHER, STEVE | VARIOUS OFFICE EXPENSES | $372 |
| May 3, 2018 | BACHER, STEVE | ADVERTISING - VARIOUS | $1,865 |
| May 3, 2018 | BACHER, STEVE | REIMBURSEMENT TO STEVE - CANVASS FOOD | $30 |
| Apr 29, 2018 | ActBlue, LLC | ACTBLUE DEPOSIT FEE | $23 |
| Apr 25, 2018 | ActBlue, LLC | ACTBLUE DEPOSIT FEE | $53 |
| Apr 23, 2018 | FIRST INSURANCE FUNDING | LIABILITY INSURANCE | $259 |
| Apr 22, 2018 | ActBlue, LLC | ACTBLUE DEPOSIT FEE | $18 |
| Apr 15, 2018 | ActBlue, LLC | ACTBLUE DEPOSIT FEE | $10 |
| Apr 13, 2018 | THROUGH THE LENS STUDIO | PHOTOGRAPHY | $318 |
| Apr 13, 2018 | THE PENNSYLVANIA DEMOCRATIC PARTY | VOTEBUILDER | $2,067 |
| Apr 13, 2018 | FRASER, ALISON | ALISON FRASER - CAMPAIGN CONSULTANT | $3,600 |