$142K
Total disbursements
22
Distinct vendors
89
Disbursement rows
Mar 2018 – Nov 2018
Activity window
$142Kacross 12 months
People paid by C00670364 top 9 · $33,840 · 0 of 9 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 |
|---|---|---|---|---|
| Amber Stenman | COMPENSATION | 14 | $19,797 | May 2018 → Nov 2018 |
| Elizabeth Williams | FIELD ORGANIZING | 5 | $4,758 | Sep 2018 → Nov 2018 |
| Caroline Ann Hart | ADS IN LOCAL NEWS… | 1 | $2,918 | Nov 2018 |
| Callie Campbell | FUND RAISING | 5 | $2,870 | Apr 2018 → Nov 2018 |
| Chelsea Guerra | GRAPHIC DESIGN | 6 | $1,606 | May 2018 → Nov 2018 |
| Ellie Horvath | CAMPAIGN WORK | 1 | $840 | May 2018 |
| Barb Peace | IN | 1 | $551 | Aug 2018 |
| David Mr. Brady | IN | 3 | $292 | Jun 2018 → Jun 2018 |
| Stacy Long | IN | 1 | $208 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $45,053 | 23 |
| Fundraising | $29,575 | 14 |
| Print & Mail | $20,701 | 15 |
| Strategy & Research | $13,642 | 6 |
| Wages & Payroll | $9,942 | 8 |
| Travel & Events | $7,742 | 5 |
| Media | $6,868 | 2 |
| Field & Voter Contact | $5,567 | 6 |
| Software & Tech | $1,500 | 1 |
| Digital | $992 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2018 | WILLIAMS, ELIZABETH | FIELD ORGANIZING | $500 |
| Nov 16, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $210 |
| Nov 8, 2018 | STENMAN, AMBER | CAMPAIGN MANAGEMENT | $875 |
| Nov 8, 2018 | HART, CAROLINE ANN | ADS IN LOCAL NEWSPAPERS - COORDIANTED AND PLACED BY CARRIE | $2,918 |
| Nov 8, 2018 | GUERRA, CHELSEA | GRAPHIC DESIGN | $227 |
| Nov 8, 2018 | CAMPBELL, CALLIE | FUND RAISING | $500 |
| Nov 8, 2018 | AMPERSAND CONSULTING | AUTOMATED CALLS | $809 |
| Nov 8, 2018 | ACT BLUE | ACT BLUE TRANSACTION FEES - 11/2018 | $111 |
| Nov 8, 2018 | ACT BLUE | ACT BLUE TRANSACTION FEES - 10/2018 | $491 |
| Nov 8, 2018 | ACT BLUE | ACT BLUE TRANSACTION FEES - 09/2018 | $436 |
| Nov 8, 2018 | ACT BLUE | ACT BLUE - TRANSACTION FEES - 08/2018 | $213 |
| Nov 8, 2018 | ACT BLUE | ACT BLUE TRANSACTION FEES - 07/2018 | $231 |
| Nov 8, 2018 | ACT BLUE | ACT BLUE TRANSACTION FEES - 06/2018 | $175 |
| Nov 6, 2018 | BOSER, SUSAN LETITIA | IN-KIND - MILEAGE - IRS RATE | $803 |
| Nov 5, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $175 |
| Nov 2, 2018 | PRINT AND COPY CENTER | INVOICE PAID BY CARD | $511 |
| Nov 2, 2018 | NGP VAN, Inc. (EveryAction) | INVOICE PAID BY CHECK | $1,500 |
| Nov 1, 2018 | WILLIAMS, ELIZABETH | FIELD ORGANIZING | $1,000 |
| Nov 1, 2018 | STENMAN, AMBER | CAMPAIGN MANAGEMENT | $1,750 |
| Nov 1, 2018 | CAMPBELL, CALLIE | FUND RAISING | $1,000 |