$62K
Total disbursements
48
Distinct vendors
243
Disbursement rows
Feb 2018 – Nov 2018
Activity window
$62Kacross 12 months
People paid by C00669507 top 11 · $8,008 · 1 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. 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 |
|---|---|---|---|---|
| Geraldine Lim | JULY PAYROLL | 5 | $1,993 | Jun 2018 → Oct 2018 |
| Ahreum Han | JULY PAYROLL | 5 | $1,705 | Jun 2018 → Oct 2018 |
| Dae Young Choe | IN | 1 | $1,345 | Sep 2018 |
| Steven G. Thomas | FUNDRAISING CONSU… | 3 | $1,180 | Sep 2018 → Nov 2018 |
| Maxwell Clegg | PRORATED PAY FOR … | 2 | $655 | Sep 2018 → Oct 2018 |
| Wonjoo Oh | EXPENSE REIMBURSE… | 2 | $546 | Sep 2018 → Oct 2018 |
| Charles Hernick | IN | 1 | $450 | Aug 2018 |
| Joe Palank | AUGUST PAYROLL | 1 | $88 | Aug 2018 |
| Thomas Oh · | REIMBURSEMENT FOR… | 1 | $49 | Nov 2018 |
| Patrick Crane | VOIDED CHECK | 2 | $0 | Aug 2018 → Nov 2018 |
| Kara Caldwell | VOIDED CHECK | 5 | -$4 | Aug 2018 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $21,863 | 65 |
| Digital | $10,980 | 41 |
| Fundraising | $7,924 | 56 |
| Admin & Office | $6,793 | 34 |
| Wages & Payroll | $4,912 | 16 |
| Other / Unclassified | $4,304 | 20 |
| Media | $2,124 | 4 |
| Software & Tech | $1,913 | 4 |
| Travel & Events | $810 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2018 | CRANE, PATRICK | VOIDED CHECK - CHECK NOT CASHED, DISBURSEMENT MADE ON 8/31/18 | -$88 |
| Nov 15, 2018 | CALDWELL, KARA | VOIDED CHECK - CHECK NOT CASHED, DISBURSEMENT MADE ON 9/22/18 | -$137 |
| Nov 15, 2018 | CALDWELL, KARA | VOIDED CHECK - CHECK NOT CASHED, DISBURSEMENT MADE ON 8/31/18 | -$245 |
| Nov 15, 2018 | CALDWELL, KARA | VOIDED PAYMENT - CHECK NOT CASHED, DISBURSEMENT MADE ON 6/29/18 | -$4 |
| Nov 10, 2018 | OH, THOMAS | REIMBURSEMENT FOR CAMPAIGN VIDEO PRODUCTION PAID WITH PERSONAL FUNDS | $49 |
| Nov 8, 2018 | Stripe, Inc. | PROCESSING FEE | $0 |
| Nov 8, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $85 |
| Nov 7, 2018 | Stripe, Inc. | PROCESSING FEE | $12 |
| Nov 7, 2018 | Google LLC | ONLINE ADVERTISING | $448 |
| Nov 7, 2018 | DAVE AND BUSTER'S | ELECTION NIGHT PARTY | $192 |
| Nov 6, 2018 | VICTORY PASSPORT | PROCESSING FEE | $90 |
| Nov 6, 2018 | Stripe, Inc. | PROCESSING FEE | $14 |
| Nov 5, 2018 | Stripe, Inc. | PROCESSING FEE | $20 |
| Nov 5, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $149 |
| Nov 5, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $66 |
| Nov 2, 2018 | Stripe, Inc. | PROCESSING FEE | $10 |
| Nov 1, 2018 | THOMAS, STEVEN G. | FUNDRAISING CONSULTING | $658 |
| Nov 1, 2018 | Stripe, Inc. | PROCESSING FEE | $4 |
| Nov 1, 2018 | SPOTIFY | MUSIC APP AD | $95 |
| Nov 1, 2018 | HIZ CREATIVE DESIGN | YARD SIGN INSTALLATION/REMOVAL | $870 |