$236K
Total disbursements
46
Distinct vendors
181
Disbursement rows
Feb 2018 – Aug 2018
Activity window
$236Kacross 12 months
People paid by C00671412 top 10 · $34,185 · 0 of 10 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 |
|---|---|---|---|---|
| Amanda Clarke | SALARY | 5 | $9,864 | Mar 2018 → Apr 2018 |
| Kirby J Chandler | SALARY | 4 | $5,965 | Apr 2018 → May 2018 |
| Erin Collier · | REIMBURSEMENT | 4 | $5,749 | Feb 2018 → Jul 2018 |
| Julia Deng | SALARY | 4 | $4,690 | Apr 2018 → Jun 2018 |
| Paul Feingold | SALARY | 4 | $4,267 | May 2018 → Jul 2018 |
| Jacob Cooper | SALARY | 1 | $1,663 | Apr 2018 |
| Kevin Goldston | SALARY | 1 | $642 | Apr 2018 |
| Jeremy Gomez | SALARY | 1 | $597 | Apr 2018 |
| Anna Jesseman | FOOD FOR EVENT | 1 | $500 | Jun 2018 |
| Pat Harnett-marshall | SALARY | 1 | $248 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $66,637 | 43 |
| Print & Mail | $65,301 | 9 |
| Fundraising | $30,939 | 44 |
| Media | $15,000 | 1 |
| Strategy & Research | $13,177 | 6 |
| Travel & Events | $13,096 | 49 |
| Software & Tech | $12,432 | 7 |
| Admin & Office | $5,784 | 7 |
| Contributions & Transfers | $5,126 | 4 |
| Digital | $4,526 | 10 |
| Legal & Compliance | $4,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2018 | DIRECT POINT DEVELOPMENT LLC | CONSULTING/FUNDRAISING | $5,220 |
| Aug 31, 2018 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE/ACCOUNTING | $2,000 |
| Aug 28, 2018 | Paychex, Inc. | PAYROLL EXPENSES | $75 |
| Aug 21, 2018 | American Express Company | CREDIT CARD-SEE ITEMIZATION | $32 |
| Aug 17, 2018 | ADP, Inc. | PAYROLL FEES | $113 |
| Aug 16, 2018 | HILLTOP PUBLIC SOLUTIONS | DIGITAL ADVERTISING | $702 |
| Jul 30, 2018 | Paychex, Inc. | PAYROLL EXPENSES | $75 |
| Jul 27, 2018 | Uber Technologies, Inc. | TRANSPORTATION | $280 |
| Jul 27, 2018 | TWITTER, INC | SOFTWARE | $4 |
| Jul 27, 2018 | SUNOCO | AUTO FUEL | $418 |
| Jul 27, 2018 | SQUARESPACE | SOFTWARE | $236 |
| Jul 27, 2018 | SIGNROCKET.COM | PRINTING | $237 |
| Jul 27, 2018 | ROYAL AIR | TRANSPORTATION | $827 |
| Jul 27, 2018 | BEST BUY | OFFICE EQUIPMENT | $296 |
| Jul 27, 2018 | AMTRAK | TRANSPORTATION | $828 |
| Jul 27, 2018 | AMERICAN AIRLINES | TRANSPORTATION | $333 |
| Jul 27, 2018 | COLLIER, ERIN | REIMBURSEMENT | $4,034 |
| Jul 27, 2018 | CENTRAL HUDSON GAS | UTILITIES | $232 |
| Jul 8, 2018 | American Express Company | CREDIT CARD-SEE ITEMIZATION | $60 |
| Jul 8, 2018 | ActBlue, LLC | MERCHANT BANK FEE | $2 |