$144K
Total disbursements
60
Distinct vendors
201
Disbursement rows
Jan 2018 – Sep 2018
Activity window
$144Kacross 12 months
People paid by C00665612 top 11 · $35,837 · 1 of 11 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 |
|---|---|---|---|---|
| Michael Newberger | PAYROLL | 13 | $17,143 | Mar 2018 → Aug 2018 |
| Rand Rob | RENT | 6 | $6,107 | Mar 2018 → Aug 2018 |
| Breianna Thompson | PAYROLL | 4 | $5,480 | Jun 2018 → Jul 2018 |
| Jordan Ramsby | PAYROLL | 4 | $2,860 | Jul 2018 → Aug 2018 |
| Erica Thaler | PAYROLL | 6 | $1,134 | Jan 2018 → Jul 2018 |
| Jessica Wright | REIMBURSEMENT SEE… | 2 | $967 | Apr 2018 |
| Barbara Byram | PAYROLL | 1 | $831 | Apr 2018 |
| Newberger Michael | EXPENSES | 1 | $411 | Jul 2018 |
| Fletcher Adrienne | PHOTOGRAPHY | 1 | $323 | Feb 2018 |
| Jerry Canterbury | IN | 1 | $300 | Jun 2018 |
| Shannon Lease | IN | 1 | $281 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $49,312 | 49 |
| Strategy & Research | $17,766 | 12 |
| Fundraising | $16,678 | 10 |
| Travel & Events | $15,080 | 55 |
| Media | $13,068 | 18 |
| Other / Unclassified | $8,943 | 17 |
| Admin & Office | $6,557 | 9 |
| Software & Tech | $5,750 | 8 |
| Print & Mail | $4,257 | 7 |
| Digital | $3,622 | 11 |
| Legal & Compliance | $1,240 | 1 |
| Contributions & Transfers | $1,159 | 3 |
| Field & Voter Contact | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 4, 2018 | SHELL OIL | FUEL | $41 |
| Sep 4, 2018 | DUKE ENERGY | POWER | $1,133 |
| Aug 31, 2018 | SHELL OIL | FUEL | $857 |
| Aug 31, 2018 | JACK ROSS CANVASSING SVCS | CANVASSING SVCS | $500 |
| Aug 31, 2018 | BOLD BLUE CONSULTING | CONSULTING | $850 |
| Aug 30, 2018 | ADVERTISING | ADVERTISING | $824 |
| Aug 29, 2018 | SHELL OIL | FUEL | $37 |
| Aug 28, 2018 | GUSTO PAYROLL | — | $2,772 |
| Aug 28, 2018 | GUSTO PAYROLL | PAYROLL | $879 |
| Aug 28, 2018 | FOOD | FOOD | $34 |
| Aug 27, 2018 | ActBlue Technical Services, Inc. | ACT BLUE EXPENSES | $25 |
| Aug 26, 2018 | SHELL OIL | FUEL | $45 |
| Aug 26, 2018 | FOOD | FOOD | $100 |
| Aug 25, 2018 | SHELL OIL | FUEL | $41 |
| Aug 25, 2018 | AIRBNB | LODGING | $598 |
| Aug 24, 2018 | BOLD BLUE CONSULTING | CONSULTING | $2,540 |
| Aug 23, 2018 | FOOD | FOOD | $32 |
| Aug 22, 2018 | SUPER 8 | HOTEL | $71 |
| Aug 22, 2018 | COMCAST | CABLE BILL | $542 |
| Aug 21, 2018 | SUPER 8 | HOTEL | $73 |