$133K
Direct disbursements
53
Distinct vendors
138
Disbursement rows
Jan 2018 – Sep 2018
Activity window
$133Kacross 12 months
People paid by C00665828 top 6 · $10,355 · 2 of 6 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kimya Johnson | REIMBURSEMENT | 1 | $4,010 | Jun 2018 |
| Devin Mcandrew-greiner | SALARY | 1 | $1,945 | Feb 2018 |
| Neville Diony | MEDIA ADVERTISING | 1 | $1,300 | May 2018 |
| Kevin Johnson · | REIMBURSEMENT | 1 | $1,300 | Feb 2018 |
| Wesley Brown | VIDEO PRODUCTION | 1 | $1,250 | Jun 2018 |
| Kevin R. Johnson · | REIMBURSEMENT | 1 | $550 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $20,688 | 13 |
| Wages & Payroll | $18,802 | 22 |
| Print & Mail | $16,065 | 11 |
| Digital | $15,469 | 7 |
| Fundraising | $14,838 | 40 |
| Strategy & Research | $13,500 | 5 |
| Travel & Events | $10,037 | 18 |
| Software & Tech | $6,362 | 6 |
| Contributions & Transfers | $5,860 | 3 |
| Field & Voter Contact | $5,500 | 3 |
| Other / Unclassified | $2,500 | 1 |
| Admin & Office | $1,562 | 8 |
| Legal & Compliance | $1,500 | 1 |
Recent activity showing 20 of 138
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | DSC21 DESIGN | GRAPHIC DESIGN/FUNDRAISING | $2,440 |
| Sep 30, 2018 | BLUE WAVE POLITICAL PARTNERS. LLC | COMPLIANCE/ACCOUNTING | $1,500 |
| Jun 29, 2018 | ADP, Inc. | PAYROLL FEES | $68 |
| Jun 27, 2018 | BROWN, WESLEY | VIDEO PRODUCTION | $1,250 |
| Jun 20, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jun 20, 2018 | GRASSHOPPER.COM | TELEPHONE | $52 |
| Jun 20, 2018 | American Express Company | CREDIT CARD-NEEDS ITEMIZATION | $52 |
| Jun 10, 2018 | HILTON HOTEL | CATERING | $4,010 |
| Jun 10, 2018 | JOHNSON, KIMYA | REIMBURSEMENT | $4,010 |
| Jun 10, 2018 | ActBlue, LLC | MERCHANT FEES | $5 |
| Jun 3, 2018 | ActBlue, LLC | MERCHANT FEES | $1 |
| May 27, 2018 | ActBlue, LLC | MERCHANT FEES | $3 |
| May 25, 2018 | BROWNSTONE PR | CONSULTING/COMMUNICATIONS | $2,000 |
| May 25, 2018 | ADP, Inc. | PAYROLL FEES | $68 |
| May 21, 2018 | BANK OF AMERICA | BANK FEES | $30 |
| May 20, 2018 | ActBlue, LLC | MERCHANT FEES | $1 |
| May 17, 2018 | DIONY, NEVILLE | MEDIA ADVERTISING | $1,300 |
| May 17, 2018 | GRASSHOPPER.COM | TELEPHONE | $52 |
| May 17, 2018 | American Express Company | CREDIT CARD-NEEDS ITEMIZATION | $52 |
| May 15, 2018 | MARLENE BELL | EVENTS | $250 |