$334K
Direct disbursements
37
Distinct vendors
130
Disbursement rows
Feb 2018 – Oct 2018
Activity window
$334Kacross 12 months
Connected committees 1 peer with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | WOMEN VOTE | 3 vendors | $83,682 | Network ↗ |
People paid by C00665034 top 3 · $14,487 · 0 of 3 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 |
|---|---|---|---|---|
| Schaeffer Trull | PROFESSIONAL SERV… | 3 | $11,000 | Apr 2018 → Aug 2018 |
| Cliff Laboy | REIMBURSEMENT | 1 | $2,174 | Sep 2018 |
| Ernest Martin | AIRFARE | 1 | $1,313 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $195,352 | 34 |
| Media | $78,293 | 4 |
| Fundraising | $13,339 | 25 |
| Print & Mail | $10,604 | 18 |
| Legal & Compliance | $10,148 | 5 |
| Digital | $7,000 | 1 |
| Software & Tech | $6,901 | 11 |
| Travel & Events | $5,941 | 21 |
| Contributions & Transfers | $2,826 | 3 |
| Admin & Office | $2,295 | 6 |
| Other / Unclassified | $1,264 | 2 |
Recent activity showing 20 of 130
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2018 | ADULT FRIENDS FOR YOUTH | CONTRIBUTION TO NON-PROFIT | $353 |
| Oct 30, 2018 | ADMINISTRATIVE BUSINESS SERVICES, LLC | ACCOUNTING FEES | $1,750 |
| Oct 12, 2018 | ADMINISTRATIVE BUSINESS SERVICES, LLC | ACCOUNTING FEES | $1,050 |
| Oct 2, 2018 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $750 |
| Sep 8, 2018 | LABOY, CLIFF | REIMBURSEMENT | $2,174 |
| Sep 5, 2018 | HAGADONE PRINTING COMPANY, INC. | WEB HOSTING | $31 |
| Sep 5, 2018 | ADMINISTRATIVE BUSINESS SERVICES, LLC | ACCOUNTING FEES | $748 |
| Sep 4, 2018 | PAYA | MERCHANT FEES | $7 |
| Sep 4, 2018 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $750 |
| Aug 26, 2018 | ACTBLUE FED AMALGAMATED CONDUIT | CREDIT CARD PROCESSING FEES | $99 |
| Aug 17, 2018 | REMEDY INTELLIGENT STAFFING | PROFESSIONAL SERVICES | $524 |
| Aug 15, 2018 | LILIHA BAKERY | MEALS | $88 |
| Aug 11, 2018 | MAPLE GARDEN RESTAURANT | ELECTION NIGHT EVENT | $705 |
| Aug 11, 2018 | ACTBLUE FED AMALGAMATED CONDUIT | CREDIT CARD PROCESSING FEES | $324 |
| Aug 9, 2018 | REMEDY INTELLIGENT STAFFING | PROFESSIONAL SERVICES | $524 |
| Aug 9, 2018 | HAGADONE PRINTING COMPANY, INC. | PRINTING AND REPRODUCTION | $162 |
| Aug 6, 2018 | TRULL, SCHAEFFER | FUNDRAISING CONSULTANT | $3,500 |
| Aug 6, 2018 | PYRAMID INSURANCE | EVENT INSURANCE | $829 |
| Aug 5, 2018 | ACTBLUE FED AMALGAMATED CONDUIT | CREDIT CARD PROCESSING FEES | $14 |
| Aug 2, 2018 | REMEDY INTELLIGENT STAFFING | PROFESSIONAL SERVICES | $1,104 |