C00664540

Committee · C00664540

$28K
Total disbursements
91
Distinct vendors
167
Disbursement rows
Nov 2017 – Sep 2018
Activity window
$26Kacross 12 months

People paid by C00664540 top 20 · $9,334 · 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. 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
Toni Toni SALARY 2 $2,000 Mar 2018 → Apr 2018
Dean Patterson CANVASSING 4 $1,569 Jul 2018 → Aug 2018
Tom Ragan VIDEO SERVICES 6 $1,000 Jan 2018 → Mar 2018
Greg Litzenberg · MOVING EXPENSES 1 $800 Dec 2017
Deen Patterson CANVASSING 2 $525 Jul 2018 → Aug 2018
Rosert Kennedy 1 $375 Aug 2018
Antonio CANVASS WORK 1 $366 Aug 2018
Kennedy Kennedy 1 $360 Jul 2018
Phyllisa Mason CANVASS WORK 1 $331 Aug 2018
Phylissa Mason CANVASSING WORK 1 $331 Aug 2018
Jake Baldi WEEKLY SALARY 2 $300 Jan 2018
Toni Baldi SALARY 5 $300 Feb 2018 → Mar 2018
Michael Weiner PR SERVICES 1 $250 Dec 2017
Chris Roddock 2 $225 Jul 2018 → Aug 2018
Renee Rosignoli 1 $190 Jul 2018
Chris Chris 1 $106 Aug 2018
Robert CANVASS WORK 1 $100 Sep 2018
Renee Rosognoli 1 $85 Jul 2018
Renee CANVASS WK. 1 $70 Aug 2018
Ellen Carter PR WRITING 1 $50 Dec 2017

Spend by category

all-cycle
Admin & Office $5K Contributions & Transfers $4K Field & Voter Contact $4K Travel & Events $3K Wages & Payroll $3K Strategy & Research $700 Legal & Compliance $355 Print & Mail $232 Media $175 Fundraising $30

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,596 39
Admin & Office $5,162 27
Contributions & Transfers $4,376 1
Field & Voter Contact $3,738 14
Travel & Events $2,957 47
Wages & Payroll $2,632 21
Strategy & Research $700 2
Legal & Compliance $355 4
Print & Mail $232 5
Media $175 5
Fundraising $30 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 10, 2018 MISC XP & BANK CHARGES $800
Sep 10, 2018 ZEN SPACE MAKEG LNC. TRANSFER OF PAY PAL PAYMENT $4,376
Sep 5, 2018 SQUARE SPARE CANVASS WORK $44
Sep 5, 2018 ROBERT CANVASS WORK $100
Aug 24, 2018 PATTERSON, DEAN CANVASS WORK $445
Aug 21, 2018 COUNTY CLERK NY COUNTY LEGAL/COURT COSTS $305
Aug 20, 2018 LADY PENDENT NEWSPAPER $200
Aug 17, 2018 PATTERSON, DEEN CANVASS WORK $100
Aug 17, 2018 PATTERSON, DEAN CANVASSING $518
Aug 14, 2018 RENEE CANVASS WK. $70
Aug 14, 2018 MASON, PHYLLISA CANVASS WORK $331
Aug 3, 2018 RODDOCK, CHRIS $106
Aug 3, 2018 CHRIS, CHRIS $106
Aug 3, 2018 MASON, PHYLISSA CANVASSING WORK $331
Aug 3, 2018 KENNEDY, ROSERT $375
Aug 2, 2018 IBRAHIM CANVASS WORK $204
Aug 2, 2018 ANTONIO CANVASS WORK $366
Aug 2, 2018 STAPLES $118
Jul 30, 2018 ROSOGNOLI, RENEE $85
Jul 27, 2018 RODDOCK, CHRIS $119