$517K
Total disbursements
123
Distinct vendors
718
Disbursement rows
Feb 2018 – Mar 2019
Activity window
$490Kacross 12 months
People paid by C00668574 top 20 · $198,565 · 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 |
|---|---|---|---|---|
| Lindsay Hanner | PAYROLL | 9 | $22,413 | Mar 2018 → Jul 2018 |
| Michael Garton | PAYROLL | 8 | $20,492 | Jul 2018 → Oct 2018 |
| Grant Hallmark | FUNDRAISING CONSU… | 7 | $19,897 | Apr 2018 → Dec 2018 |
| Dalton Goode | PAYROLL | 19 | $18,156 | Apr 2018 → Nov 2018 |
| Chad Dubois | PAYROLL | 10 | $17,875 | Jul 2018 → Nov 2018 |
| Josh Miller | PAYROLL | 16 | $17,684 | Mar 2018 → Nov 2018 |
| Camilo Pedro | PAYROLL | 7 | $13,264 | Aug 2018 → Nov 2018 |
| Jess Vaughn | PAYROLL | 7 | $13,217 | Mar 2018 → Jun 2018 |
| Teresa Smiley | PAYROLL | 12 | $10,123 | Apr 2018 → Nov 2018 |
| Heather Connelly | PAYROLL | 8 | $8,578 | Aug 2018 → Nov 2018 |
| Jamie Moore | PAYROLL | 6 | $7,500 | Aug 2018 → Nov 2018 |
| Maloreigh Todd | PAYROLL | 9 | $6,158 | Aug 2018 → Nov 2018 |
| Jacob Ray | EVENT TICKETS | 2 | $5,200 | Oct 2018 → Oct 2018 |
| Chris Barrineau | FUNDRAISING CONSU… | 1 | $4,000 | May 2018 |
| Adam Jortner | REIMBURSEMENT | 1 | $3,480 | Apr 2018 |
| Mallory Hagan | REIMBURSEMENT | 7 | $2,950 | Mar 2018 → Feb 2019 |
| Imo Holstick | PAYROLL | 4 | $2,151 | Jun 2018 → Jul 2018 |
| Mignon Strickland | PAYROLL | 2 | $1,875 | Apr 2018 → Jun 2018 |
| James S. Soloman | INKIND: FACILITY … | 1 | $1,854 | Mar 2018 |
| John Harris | CANVASSING | 3 | $1,700 | May 2018 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $251,035 | 168 |
| Digital | $51,858 | 84 |
| Fundraising | $39,848 | 75 |
| Print & Mail | $38,896 | 66 |
| Media | $30,712 | 21 |
| Admin & Office | $25,452 | 68 |
| Travel & Events | $17,839 | 142 |
| Software & Tech | $15,989 | 44 |
| Contributions & Transfers | $13,614 | 16 |
| Field & Voter Contact | $12,791 | 14 |
| Strategy & Research | $9,560 | 2 |
| Legal & Compliance | $7,500 | 7 |
| Other / Unclassified | $2,153 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2019 | Gusto, Inc. | PAYROLL PROCESSING FEE | $57 |
| Feb 28, 2019 | DOCUSIGN | PRINTING | $80 |
| Feb 28, 2019 | HAGAN, MALLORY | TRAVEL | $800 |
| Feb 12, 2019 | JACKSONVILLE STATE UNIVERSITY | BOOTH RENTAL | $275 |
| Feb 12, 2019 | HAGAN, MALLORY | TRAVEL | $1,000 |
| Feb 12, 2019 | AT&T - CORPORATE | PHONE | $484 |
| Feb 7, 2019 | T MOBILE - CORPORATE | PHONE | $89 |
| Feb 6, 2019 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $500 |
| Jan 31, 2019 | NGPVAN | SOFTWARE | $129 |
| Jan 28, 2019 | DOCUSIGN | PRINTING | $80 |
| Jan 25, 2019 | TOSKR, INC. | TEXTING SERVICES | $2,499 |
| Jan 25, 2019 | GODADDY.COM, LLC | DOMAIN RENEWAL | $250 |
| Jan 25, 2019 | HAGAN, MALLORY | REIMBURSEMENT - SEE MEMO ENTRY | $250 |
| Jan 25, 2019 | NGPVAN | SOFTWARE | $850 |
| Jan 22, 2019 | AT&T - CORPORATE | PHONE | $172 |
| Jan 13, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $37 |
| Dec 31, 2018 | AUBURNBANK | BANK FEE | $7 |
| Dec 31, 2018 | AUBURNBANK | BANK FEE | $10 |
| Dec 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Dec 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $23 |