$62K
Total disbursements
32
Distinct vendors
244
Disbursement rows
Feb 2018 – Dec 2018
Activity window
$62Kacross 12 months
People paid by C00671081 top 11 · $25,520 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michelle Lee | CAMPAIGN MEETING | 85 | $4,765 | Feb 2018 → Jun 2018 |
| Shannon Jorgenson | CONSULTING FEE | 4 | $4,415 | Mar 2018 → Dec 2018 |
| Michelle Lee- Debit Card | MEAL | 72 | $3,400 | May 2018 → Aug 2018 |
| Erin Ningen | CONSULTING SERVIC… | 2 | $2,614 | Jun 2018 → Jul 2018 |
| Rosemary Rocco | CONSULTING SERVIC… | 1 | $2,354 | Mar 2018 |
| Bradley Gangnon | CONSULTING SERVIC… | 2 | $2,137 | Mar 2018 → Apr 2018 |
| Mike Szustak | CONSULTING SERVIC… | 1 | $2,000 | Apr 2018 |
| Patricia Castellano | PRINTING | 2 | $1,853 | Jun 2018 → Sep 2018 |
| Patricia Mcnulty | ADVERTISING | 1 | $1,081 | Aug 2018 |
| Richard Kollath | GRAPHIC DESIGN WO… | 1 | $625 | Mar 2018 |
| Julie Ahasay | SPEECH COACHING | 1 | $275 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $16,810 | 19 |
| Strategy & Research | $13,230 | 9 |
| Digital | $8,122 | 10 |
| Media | $7,478 | 15 |
| Travel & Events | $4,757 | 117 |
| Software & Tech | $4,608 | 8 |
| Other / Unclassified | $3,040 | 26 |
| Fundraising | $2,797 | 33 |
| Admin & Office | $689 | 6 |
| Contributions & Transfers | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | JORGENSON, SHANNON | CONSULTING FEE | $700 |
| Nov 10, 2018 | JORGENSON, SHANNON | CONSULTING FEE | $600 |
| Sep 28, 2018 | GRASSROOTS ANALYTICS | FUNDRAISING FEE | $125 |
| Sep 28, 2018 | CASTELLANO, PATRICIA | PRINTING- T-SHIRTS | $1,040 |
| Sep 4, 2018 | NGP VAN, Inc. (EveryAction) | FUNDRAISING FEE | $750 |
| Aug 27, 2018 | MCNULTY, PATRICIA | ADVERTISING | $1,081 |
| Aug 27, 2018 | JORGENSON, SHANNON | ADVERTISING | $565 |
| Aug 26, 2018 | ActBlue, LLC | FUNDRAISING FEE | $1 |
| Aug 19, 2018 | ActBlue, LLC | FUNDRAISING FEE | $6 |
| Aug 15, 2018 | LEE- DEBIT CARD, MICHELLE | HOTEL | $110 |
| Aug 15, 2018 | LEE- DEBIT CARD, MICHELLE | DECORATIONS | $19 |
| Aug 15, 2018 | LEE- DEBIT CARD, MICHELLE | DECORATIONS | $28 |
| Aug 15, 2018 | LEE- DEBIT CARD, MICHELLE | MEAL | $33 |
| Aug 15, 2018 | LEE- DEBIT CARD, MICHELLE | MEAL | $200 |
| Aug 14, 2018 | RJ BROADCASTING | ADVERTISING | $176 |
| Aug 14, 2018 | ActBlue, LLC | FUNDRAISING FEE | $1 |
| Aug 13, 2018 | LEE- DEBIT CARD, MICHELLE | GAS | $45 |
| Aug 13, 2018 | LEE- DEBIT CARD, MICHELLE | GAS | $49 |
| Aug 13, 2018 | LAMKE BROADCASTING | RADIO ADVERTISING | $620 |
| Aug 12, 2018 | ActBlue, LLC | FUNDRAISING FEE | $57 |