$88K
Direct disbursements
39
Distinct vendors
153
Disbursement rows
Jan 2018 – Mar 2020
Activity window
$58Kacross 12 months
People paid by C00668483 top 15 · $45,339 · 3 of 15 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 |
|---|---|---|---|---|
| David Wagenhauser | MANAGEMENT SERVIC… | 10 | $16,900 | Oct 2019 → Feb 2020 |
| Noreen Sullivan | SOCIAL MEDIA CONS… | 4 | $8,782 | Mar 2018 → Apr 2019 |
| Kim Mcquaite | GRAPHIC DESIGN SE… | 3 | $5,500 | Mar 2018 → Jan 2020 |
| Gina Collias | EVENT TICKET | 4 | $5,364 | Mar 2018 → Mar 2020 |
| Grant Edwards | SOCIAL MEDIA CONS… | 1 | $2,700 | Mar 2018 |
| Ellen Stankowicz | FUNDRAISING CONSU… | 2 | $2,000 | Jun 2019 → Jul 2019 |
| Maria L Collias | FACILITY RENTAL | 1 | $1,160 | Mar 2018 |
| Ellen Stankiewicz | FUNDRAISING CONSU… | 1 | $1,000 | Aug 2019 |
| Christopher Dean | COMMUNICATION CON… | 1 | $500 | Dec 2019 |
| Darrell Cpa Keller | ACCOUNTING SERVIC… | 1 | $400 | Mar 2018 |
| Pete Douglas | CATERING | 1 | $400 | Mar 2018 |
| Kevin Tuomey | CAMPAIGN MANAGEME… | 1 | $250 | Mar 2018 |
| Arlaine Rockey | OFFICE SUPPLIES | 2 | $180 | Jan 2018 |
| Kim Clarke | CAMPAIGN MAGNETS | 1 | $150 | Apr 2018 |
| Gloria Tart Trull | OFFICE SUPPLIES | 1 | $54 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $17,167 | 61 |
| Media | $12,268 | 10 |
| Strategy & Research | $12,168 | 8 |
| Digital | $11,319 | 13 |
| Other / Unclassified | $9,064 | 6 |
| Wages & Payroll | $7,412 | 13 |
| Software & Tech | $5,903 | 18 |
| Print & Mail | $5,304 | 14 |
| Travel & Events | $4,425 | 3 |
| Admin & Office | $1,267 | 3 |
| Field & Voter Contact | $1,172 | 3 |
| Legal & Compliance | $400 | 1 |
Recent activity showing 20 of 153
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2020 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE SERVICES | $500 |
| Mar 24, 2020 | COLLIAS, GINA | DEBT REPAYMENT | $1,314 |
| Mar 4, 2020 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE SERVICES | $500 |
| Mar 3, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $22 |
| Mar 2, 2020 | NGP | CAMPAIGN SOFTWARE | $550 |
| Mar 1, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $9 |
| Feb 28, 2020 | THE LAMAR COMPANIES | ADVERTISING - PRINT | $1,000 |
| Feb 28, 2020 | ADP, Inc. | PAYROLL FEE | $63 |
| Feb 27, 2020 | THE MEDIA CORPORATION | DIRECT MAIL SERVICES | $388 |
| Feb 23, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $77 |
| Feb 20, 2020 | THE MEDIA CORPORATION | DIRECT MAIL SERVICES | $1,000 |
| Feb 18, 2020 | WAGENHAUSER, DAVID | SALARY | $1,257 |
| Feb 18, 2020 | ADP, Inc. | PAYROLL FEE | $382 |
| Feb 16, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $2 |
| Feb 14, 2020 | ADP, Inc. | PAYROLL FEE | $63 |
| Feb 12, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $15 |
| Feb 11, 2020 | ALLISON OUTDOOR ADVERTISING | ADVERTISING | $300 |
| Feb 9, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEE | $40 |
| Feb 7, 2020 | FASTSIGNS | EQUIPMENT | $130 |
| Feb 3, 2020 | FASTSIGNS | EQUIPMENT | $222 |