$186K
Total disbursements
25
Distinct vendors
131
Disbursement rows
Jan 2018 – Jul 2018
Activity window
$186Kacross 12 months
People paid by C00666255 top 5 · $25,292 · 1 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cory Miller | PAYROLL | 5 | $9,453 | Mar 2018 → May 2018 |
| Alexa Sheryll | PAYROLL | 3 | $5,495 | May 2018 → Jun 2018 |
| Tyler Muzio | PAYROLL | 5 | $4,915 | May 2018 → Jul 2018 |
| Dereck Stein | PAYROLL | 3 | $3,283 | May 2018 → Jun 2018 |
| Derek Stein | REIMBURSEMENT (VE… | 2 | $2,146 | May 2018 → May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $70,190 | 14 |
| Wages & Payroll | $60,851 | 41 |
| Fundraising | $23,564 | 34 |
| Software & Tech | $8,750 | 4 |
| Other / Unclassified | $6,000 | 1 |
| Strategy & Research | $4,550 | 3 |
| Media | $3,841 | 2 |
| Travel & Events | $2,699 | 7 |
| Admin & Office | $2,441 | 9 |
| Contributions & Transfers | $2,034 | 4 |
| Legal & Compliance | $949 | 2 |
| Print & Mail | $575 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2018 | TOWN OF BABYLON DEMOCRATIC COMMITTEE | OFFICE RENT | $1,500 |
| Jul 30, 2018 | RED HORSE STRATEGIES | PRINTING OF CAMPAIGN MATERIALS | $4,874 |
| Jul 30, 2018 | NEW BLUE INTERACTIVE, LLC | CONSULTANT - EMAIL | $7,000 |
| Jul 17, 2018 | MUZIO, TYLER | REIMBURSEMENT | $102 |
| Jul 12, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jul 9, 2018 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | $7 |
| Jul 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $44 |
| Jul 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $251 |
| Jun 29, 2018 | Paychex, Inc. | PAYROLL - TAXES | $1,971 |
| Jun 29, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $183 |
| Jun 28, 2018 | STEIN, DERECK | PAYROLL | $1,094 |
| Jun 28, 2018 | SHERYLL, ALEXA | PAYROLL | $1,832 |
| Jun 28, 2018 | MUZIO, TYLER | PAYROLL | $1,372 |
| Jun 28, 2018 | Paychex, Inc. | PAYROLL | $4,298 |
| Jun 26, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Jun 25, 2018 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE | $25 |
| Jun 25, 2018 | STAPLES | OFFICE SUPPLIES | $189 |
| Jun 25, 2018 | STAPLES | OFFICE SUPPLIES | $115 |
| Jun 25, 2018 | RED HORSE STRATEGIES | PRINTING OF CAMPAIGN MATERIALS | $2,273 |
| Jun 25, 2018 | BLUE AMERICA PAC | ADVERTISING | $1,260 |