$441K
Total disbursements
83
Distinct vendors
222
Disbursement rows
Feb 2018 – Oct 2018
Activity window
$441Kacross 12 months
People paid by C00668186 top 20 · $123,114 · 2 of 20 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 |
|---|---|---|---|---|
| Maura Munley | PAYROLL | 13 | $32,435 | Mar 2018 → Sep 2018 |
| Gabriel Roberts | PAYROLL | 10 | $19,745 | Mar 2018 → Sep 2018 |
| David Miller | DIRECT MAIL | 1 | $12,500 | May 2018 |
| Kate Mellit | DIRECT MAIL | 1 | $8,286 | May 2018 |
| Tracey Gordon | CANVASSING | 2 | $8,200 | May 2018 → May 2018 |
| Amanda Hammock | PAYROLL | 5 | $6,110 | Mar 2018 → May 2018 |
| Eric Rosso | CONSULTANT | 2 | $6,040 | Apr 2018 → May 2018 |
| Richard Lazer | REIMBURSEMENT | 4 | $3,661 | Apr 2018 → May 2018 |
| Daniel Wooley | MEDIA CONSULTING | 2 | $3,500 | Apr 2018 → Apr 2018 |
| Jenna Teodoro | DESIGN SERVICES | 4 | $2,900 | Mar 2018 → May 2018 |
| Andrew Hayman | PAYROLL | 3 | $2,434 | May 2018 → May 2018 |
| Kelly Burkhardt | PHOTOGRAPHY SERVI… | 1 | $2,125 | Mar 2018 |
| Brian Hammock | DRIVER | 4 | $2,040 | Apr 2018 → May 2018 |
| Thomas Jr Giordano | EVENT, CATERING E… | 1 | $2,035 | Apr 2018 |
| David Stern | EVENT, CATERING E… | 1 | $2,035 | Apr 2018 |
| Jerry Lehocky | EVENT, CATERING E… | 1 | $2,035 | Apr 2018 |
| Sam Pond | CATERING, EVENT E… | 1 | $2,035 | Apr 2018 |
| Sandra Kapollie | CANVASSING | 2 | $2,000 | May 2018 → May 2018 |
| Anthony Faulk | CANVASSING | 1 | $1,500 | May 2018 |
| Rocco Gallelli | EVENT, CATERING E… | 1 | $1,500 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $124,614 | 20 |
| Wages & Payroll | $85,212 | 40 |
| Travel & Events | $53,346 | 56 |
| Media | $52,082 | 13 |
| Field & Voter Contact | $45,715 | 18 |
| Strategy & Research | $27,774 | 12 |
| Legal & Compliance | $19,827 | 8 |
| Other / Unclassified | $14,610 | 6 |
| Software & Tech | $7,650 | 6 |
| Fundraising | $5,057 | 31 |
| Contributions & Transfers | $3,975 | 9 |
| Admin & Office | $835 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2018 | CONGRESSIONAL COMPLIANCE CONSULTANTS | CONSULTANT - COMPLIANCE | $4,388 |
| Oct 11, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Oct 10, 2018 | Paychex, Inc. | PAYROLL - TAXES | $58 |
| Oct 5, 2018 | TD BANK | BANK FEE | $35 |
| Oct 3, 2018 | Paychex, Inc. | PAYROLL - TAXES | $645 |
| Sep 20, 2018 | THE ECHO GROUP | CONSULTANT - COMPUTER | $2,500 |
| Sep 18, 2018 | THE LAW OFFICE OF ADAM C. BONIN | CONSULTANT - LEGAL | $3,000 |
| Sep 18, 2018 | ROBERTS, GABRIEL | CAMPAIGN BONUS | $3,000 |
| Sep 18, 2018 | O'ROURKE COMMUNICATIONS GROUP, LLC | CONSULTANT - MEDIA | $24,000 |
| Sep 18, 2018 | MUNLEY, MAURA | CAMPAIGN BONUS | $3,000 |
| Sep 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $133 |
| Aug 31, 2018 | TD BANK | PAPER STATEMENT FEE | $2 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $133 |
| Aug 7, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,800 |
| Aug 6, 2018 | THE LAW OFFICE OF ADAM C. BONIN | CONSULTANT - LEGAL | $1,500 |
| Aug 6, 2018 | STRASSHEIM GRAPHIC DESIGN | CONSULTANT - DESIGN | $1,509 |
| Jul 31, 2018 | TD BANK | PAPER STATEMENT FEE | $2 |
| Jul 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $58 |
| Jun 29, 2018 | TD BANK | PAPER STATEMENT FEE | $2 |
| Jun 11, 2018 | CHATTERBLAST MEDIA | PRINTING OF CAMPAIGN MATERIALS | $570 |