$262K
Total disbursements
13
Distinct vendors
33
Disbursement rows
Jan 2018 – Jun 2018
Activity window
$262Kacross 12 months
People paid by C00665042 top 5 · $35,486 · 0 of 5 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 |
|---|---|---|---|---|
| Richard Wilkins | CONSULTING SERVIC… | 4 | $16,000 | Jan 2018 → Apr 2018 |
| Thomas E Severson | POLLING | 3 | $9,840 | Jan 2018 → May 2018 |
| Stephen J Jr. Barron | PHONE COSTS | 5 | $5,415 | Apr 2018 → Jun 2018 |
| Chris Morganelli | IN | 1 | $2,700 | Jan 2018 |
| Easton Postmaster · | POSTAGE | 2 | $1,532 | Jan 2018 → Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $100,000 | 2 |
| Other / Unclassified | $90,898 | 4 |
| Strategy & Research | $23,905 | 7 |
| Print & Mail | $19,411 | 3 |
| Fundraising | $12,591 | 10 |
| Software & Tech | $7,700 | 2 |
| Digital | $3,000 | 1 |
| Travel & Events | $2,682 | 1 |
| Admin & Office | $1,850 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2018 | RAISE THE MONEY | CREDIT CARD FEES | $307 |
| Jun 6, 2018 | BARRON, STEPHEN J JR. | PROFESSIONAL SERVICES | $2,065 |
| May 25, 2018 | CMD DESIGNS | WEBSITE | $5,000 |
| May 23, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $3,000 |
| May 16, 2018 | BLUE EVENT CENTER | FOOD/REFRESHMENTS | $2,682 |
| May 14, 2018 | SEVERSON, THOMAS E | IN-KIND - CONSULTING | $2,700 |
| May 14, 2018 | SEVERSON, THOMAS E | POLLING | $3,140 |
| May 14, 2018 | GUMBINNER AND DAVIES | $17,880 | |
| May 14, 2018 | BARRON, STEPHEN J JR. | PHONE COSTS | $375 |
| May 10, 2018 | BARRON, STEPHEN J JR. | PHONE COSTS | $600 |
| May 3, 2018 | GUMBINNER AND DAVIES | MAIL FEES | $85,679 |
| May 3, 2018 | COUNTER POINT MESSAGING LLC | TELEVISION BUY | $15,000 |
| May 3, 2018 | BARRON, STEPHEN J JR. | PHONE COSTS | $875 |
| Apr 29, 2018 | WILKINS, RICHARD | CONSULTING SERVICES | $4,000 |
| Apr 26, 2018 | RAISE THE MONEY | CREDIT CARD PROCESSING FEES | $205 |
| Apr 23, 2018 | COUNTER POINT MESSAGING LLC | TV AD BUY | $85,000 |
| Apr 2, 2018 | WILKINS, RICHARD | CONSULTING/MANAGER FEES | $4,000 |
| Apr 1, 2018 | BARRON, STEPHEN J JR. | PHONE DIALING | $1,500 |
| Mar 31, 2018 | RAISE THE MONEY | CREDIT CARD PROCESSING FEES | $822 |
| Mar 1, 2018 | LORI SILVERMAN, LLC | FUNDRAISING SERVICES | $3,000 |