$50K
Total disbursements
24
Distinct vendors
65
Disbursement rows
Mar 2018 – Apr 2019
Activity window
$45Kacross 12 months
People paid by C00674069 top 6 · $22,690 · 1 of 6 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 |
|---|---|---|---|---|
| Bob Lynch | PETITIONING | 3 | $8,637 | Jun 2018 → Jun 2018 |
| Sanford Pankin | PETITIONING | 4 | $6,810 | Mar 2018 → May 2018 |
| Will Hammer | PETITIONING | 2 | $2,611 | Jun 2018 → Jun 2018 |
| Robert Lynch | PETITIONING | 2 | $1,758 | May 2018 |
| Sanford Panzin | PETITIONING | 1 | $1,701 | Apr 2018 |
| Sanford | PETITIONING | 1 | $1,175 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $22,690 | 12 |
| Print & Mail | $10,681 | 16 |
| Other / Unclassified | $9,238 | 4 |
| Digital | $5,815 | 6 |
| Travel & Events | $1,435 | 26 |
| Fundraising | $8 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 8, 2019 | DBM DESIGNS INC. | — | $6,788 |
| Mar 21, 2019 | WILAND | — | $1,875 |
| Jan 15, 2019 | ACTION SOLUTIONS | — | $1,250 |
| Nov 6, 2018 | CUMULUS-DC RADIO | MARKETING | $1,500 |
| Nov 5, 2018 | VARIOUS TRAVEL MEALS | RESTAURANTS/DINING | $18 |
| Nov 5, 2018 | VARIOUS GAS STATIONS | GASOLINE/FUEL | $44 |
| Nov 5, 2018 | SINCLAIR COMMUNICATION | MARKETING | $1,500 |
| Nov 5, 2018 | PARKING FEES AND CABS | TRAVEL | $16 |
| Nov 5, 2018 | DNH*GODADDY.COM | MARKETING | $40 |
| Nov 2, 2018 | VARIOUS GAS STATIONS | GASOLINE/FUEL | $14 |
| Nov 2, 2018 | STEWARDSHIP TECHNOLOGY | SERVICE CHARGES/FEES | $8 |
| Nov 1, 2018 | VARIOUS TRAVEL MEALS | RESTAURANTS/DINING | $107 |
| Nov 1, 2018 | PARKING FEES AND CABS | TRAVEL | $16 |
| Oct 31, 2018 | PARKING FEES AND CABS | TRAVEL | $27 |
| Oct 31, 2018 | PARKING FEES AND CABS | TRAVEL | $25 |
| Oct 31, 2018 | FACEBOOK.COM | MARKETING | $223 |
| Oct 31, 2018 | DOUBLETREE CHELSEA | TRAVEL | $209 |
| Oct 31, 2018 | AMTRAK | TRAVEL | $4 |
| Oct 30, 2018 | VARIOUS GAS STATIONS | GASOLINE/FUEL | $8 |
| Oct 30, 2018 | VARIOUS GAS STATIONS | GASOLINE/FUEL | $46 |