C00665364

Committee · C00665364

$211K
Direct disbursements
76
Distinct vendors
169
Disbursement rows
Jan 2018 – Oct 2018
Activity window
$211Kacross 12 months

People paid by C00665364 top 13 · $23,904 · 0 of 13 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
Lori C Tiernan CONSULTING SERVIC… 1 $5,400 Mar 2018
Steve Jarding GENERAL CONSULTING 1 $5,000 Feb 2018
Dan Freund PROFESSIONAL SERV… 1 $5,000 Feb 2018
Ed Theobald IN KIND CONTRIBUT… 1 $2,100 Aug 2018
Alec L Mceachern IN KIND OFFICE US… 1 $2,000 Jun 2018
Michael Lock MEET AND GREET HO… 1 $1,754 Feb 2018
Alexandra Nee IN KIND CATERING … 1 $990 Aug 2018
Eileen Mceachern MEET AND GREET FO… 1 $500 Jun 2018
Jonathan Klotz IN KIND CAMPAIGN … 1 $360 Aug 2018
Alan Ku IN KIND COMPUTER … 1 $300 May 2018
Peggy Mceachern HOUSE PARTY FOR C… 1 $200 May 2018
Gary Kish MEET AND GREET FO… 1 $200 Jun 2018
Coleen Fuerst MEET AND GREET FO… 1 $100 Jun 2018

Spend by category

all-cycle
Wages & Payroll $67K Fundraising $24K Print & Mail $21K Strategy & Research $21K Software & Tech $17K Travel & Events $14K Admin & Office $10K Contributions & Transfers $6K Digital $3K Legal & Compliance $3K Media $2K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $66,950 62
Fundraising $24,005 16
Other / Unclassified $22,127 9
Print & Mail $21,184 12
Strategy & Research $21,032 5
Software & Tech $16,840 11
Travel & Events $14,114 19
Admin & Office $10,333 14
Contributions & Transfers $6,000 1
Digital $3,269 11
Legal & Compliance $2,738 8
Media $1,931 1

Recent activity showing 20 of 169

Date Vendor Purpose Amount
Oct 2, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE FEES $200
Sep 30, 2018 STATE VERMONT VT UNEMPLOYMENT TAXES $200
Sep 30, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE FEES $700
Sep 30, 2018 Internal Revenue Service PAYROLL TAXES $3,055
Sep 30, 2018 ANTHEM BLUE CROSS EMPLOYEE HEATHCARE PREMIUMS $1,050
Sep 30, 2018 ALISON BROKENSHIRE EMPLOYEE STAFFING $1,045
Sep 30, 2018 ActBlue, LLC PROCESSING FEES $151
Aug 23, 2018 B&B PRINTING PRINTING $2,495
Aug 21, 2018 THEOBALD, ED IN KIND CONTRIBUTION FOR CAMPAIGN FUNDING RAISING EVENT $2,100
Aug 21, 2018 NEE, ALEXANDRA IN KIND CATERING CAMPAIGN FUND RAISING EVENT $990
Aug 21, 2018 MONERICKA SEMERAN PAYROLL $480
Aug 21, 2018 KLOTZ, JONATHAN IN KIND CAMPAIGN SERVICES AND EXPENSES $360
Aug 21, 2018 JAMISON FALLOT PAYROLL $581
Aug 21, 2018 ALEXX MARTEL GAS REIMBURSMENT $150
Aug 20, 2018 MOLLY ROBERT PAYROLL $928
Aug 20, 2018 MOLLY ROBERT PAYROLL $1,000
Aug 20, 2018 DECLAN KNIERIM PAYROLL $560
Aug 20, 2018 ALISON BROKENSHIRE PAYROLL $1,267
Aug 13, 2018 VIOLET WEBSTER PAYROLL $540
Aug 13, 2018 VIOLET WEBSTER PAYROLL $1,000