$521K
Total disbursements
64
Distinct vendors
305
Disbursement rows
Nov 2017 – Dec 2018
Activity window
$508Kacross 12 months
People paid by C00667436 top 11 · $70,633 · 0 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 |
|---|---|---|---|---|
| Kelly Starr | PAYROLL | 14 | $26,311 | Feb 2018 → Aug 2018 |
| Andrew Cooke | PAYROLL | 13 | $16,311 | Mar 2018 → Sep 2018 |
| Tyler Bergerson | PAYROLL | 11 | $12,137 | May 2018 → Sep 2018 |
| Reece Dow | PAYROLL | 6 | $6,185 | Jun 2018 → Aug 2018 |
| John Derwin | PAYROLL | 5 | $3,296 | Jun 2018 → Aug 2018 |
| Drew Radun | PAYROLL | 5 | $3,249 | Jun 2018 → Aug 2018 |
| Heather Vitella | DESIGN AND PRINTI… | 2 | $1,443 | Nov 2017 → Jan 2018 |
| Michele Holton | IN | 1 | $717 | Sep 2018 |
| John Tulley | IN | 1 | $339 | Aug 2018 |
| Frank Teas | IN | 1 | $339 | Aug 2018 |
| Raymond Pinard | IN | 2 | $305 | Dec 2017 → Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $159,842 | 15 |
| Strategy & Research | $109,188 | 17 |
| Fundraising | $90,014 | 98 |
| Wages & Payroll | $83,593 | 76 |
| Print & Mail | $36,198 | 28 |
| Digital | $15,793 | 4 |
| Travel & Events | $11,689 | 33 |
| Admin & Office | $6,847 | 21 |
| Legal & Compliance | $3,136 | 5 |
| Other / Unclassified | $2,499 | 4 |
| Software & Tech | $1,773 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2018 | ARISTOTLE | DATABASE SUBSCRIPTION | $750 |
| Dec 5, 2018 | YVONNE DEAN-BAILEY | DIGITAL ADVERTISING | $8,293 |
| Dec 5, 2018 | SAME DAY PROCESSING | ACCOUNTING AND COMPLIANCE SERVICES | $3,000 |
| Oct 12, 2018 | ARISTOTLE INTERNATIONAL, INC. | DATABASE SUBSCRIPTION | $1,500 |
| Oct 9, 2018 | HEARTLAND | PAYROLL FEES | $97 |
| Oct 5, 2018 | HAWKEYE | ADVERTISING | $249 |
| Sep 26, 2018 | COOKE, ANDREW | PAYROLL | $668 |
| Sep 26, 2018 | BERGERSON, TYLER | PAYROLL | $629 |
| Sep 26, 2018 | HEARTLAND | PAYROLL | $1,297 |
| Sep 26, 2018 | HEARTLAND | PAYROLL FEES | $41 |
| Sep 26, 2018 | B-FRESH CONSULTING | MANAGEMENT CONSULTING | $1,500 |
| Sep 26, 2018 | HEARTLAND | PAYROLL TAXES | $331 |
| Sep 14, 2018 | COURTYARD BY MARRIOTT CONCORD | LODGING | $132 |
| Sep 13, 2018 | BERGERSON, TYLER | PAYROLL | $1,232 |
| Sep 13, 2018 | COOKE, ANDREW | PAYROLL | $1,273 |
| Sep 13, 2018 | HEARTLAND | PAYROLL | $2,505 |
| Sep 13, 2018 | CITIZENS BANK | BANK CHARGES | $225 |
| Sep 13, 2018 | HEARTLAND | PAYROLL FEES | $41 |
| Sep 13, 2018 | HEARTLAND | PAYROLL TAXES | $750 |
| Sep 12, 2018 | ANEDOT | CREDIT CARD FEES | $2 |