$29K
Direct disbursements
15
Distinct vendors
67
Disbursement rows
Jan 2018 – Jan 2019
Activity window
$29Kacross 12 months
People paid by C00666438 top 7 · $19,053 · 1 of 7 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 |
|---|---|---|---|---|
| Sam Shoap | SALARY | 3 | $10,115 | Mar 2018 → Jan 2019 |
| Shelly Chauncey · | SHELLY UBER | 38 | $6,401 | Jan 2018 → Apr 2018 |
| Jacqueline Davis | SALARY | 1 | $1,500 | Apr 2018 |
| Brenda Cannon | ACCIDENTAL PAYMEN… | 1 | $500 | Jul 2018 |
| David Diano | VOTERWEB | 2 | $390 | Mar 2018 → May 2018 |
| Dan Fee | GOOGLE DOMAINS PU… | 1 | $120 | Jan 2018 |
| Tommy Mcdonald | WEB HOSTING | 1 | $27 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $11,615 | 4 |
| Print & Mail | $4,083 | 14 |
| Strategy & Research | $3,500 | 1 |
| Other / Unclassified | $3,192 | 8 |
| Software & Tech | $2,844 | 7 |
| Field & Voter Contact | $1,785 | 2 |
| Travel & Events | $938 | 14 |
| Fundraising | $878 | 12 |
| Admin & Office | $161 | 1 |
| Digital | $138 | 4 |
Recent activity showing 20 of 67
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 28, 2019 | SHOAP, SAM | SALARY | $1,115 |
| Jul 20, 2018 | CANNON, BRENDA | ACCIDENTAL PAYMENT FROM CAMPAIGN ACCOUNT | $500 |
| May 7, 2018 | DIANO, DAVID | VOTERWEB | $195 |
| Apr 13, 2018 | CHAUNCEY, SHELLY | FEDEX SHIPPING COSTS | $17 |
| Apr 13, 2018 | CHAUNCEY, SHELLY | FEDEX SHIPPING COSTS | $1 |
| Apr 13, 2018 | CHAUNCEY, SHELLY | FEDEX SHIPPING COSTS | $6 |
| Apr 13, 2018 | CHAUNCEY, SHELLY | SHELLY UBER | $26 |
| Apr 13, 2018 | CHAUNCEY, SHELLY | SHELLY UBER | $8 |
| Apr 13, 2018 | CHAUNCEY, SHELLY | UBER | $8 |
| Apr 13, 2018 | CHAUNCEY, SHELLY | STAPLES PRINTING | $24 |
| Apr 13, 2018 | CHAUNCEY, SHELLY | MIDTOWN GARAGE | $32 |
| Apr 13, 2018 | CHAUNCEY, SHELLY | HARRISBURG PARKING | $15 |
| Apr 13, 2018 | CHAUNCEY, SHELLY | SHELLY TOTAL REIMBURSEMENTS | $1,839 |
| Apr 3, 2018 | SHOAP, SAM | SALARY | $5,000 |
| Apr 3, 2018 | DAVIS, JACQUELINE | SALARY | $1,500 |
| Mar 31, 2018 | CHAUNCEY, SHELLY | FACEBOOK POST PROMOTION | $104 |
| Mar 31, 2018 | CHAUNCEY, SHELLY | FACEBOOK POST PROMOTION | $8 |
| Mar 31, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $24 |
| Mar 29, 2018 | POSITIVE COMMUNICATIONS | COMMUNICATIONS CONSULTING | $3,500 |
| Mar 29, 2018 | PAPER CRANE PRESS | PRINTING | $405 |