$362K
Total disbursements
61
Distinct vendors
320
Disbursement rows
Apr 2018 – May 2019
Activity window
$328Kacross 12 months
People paid by C00676528 top 3 · $13,426 · 0 of 3 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 |
|---|---|---|---|---|
| Jacob W. Lupfer | CONSULTING SERVIC… | 7 | $6,382 | Jul 2018 → Nov 2018 |
| Hailey Grohman | CAMPAIGN STAFF | 5 | $6,346 | Sep 2018 → Nov 2018 |
| Sharon Miller | IN | 1 | $698 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $97,808 | 25 |
| Media | $71,802 | 27 |
| Digital | $44,422 | 15 |
| Print & Mail | $39,306 | 32 |
| Wages & Payroll | $36,715 | 29 |
| Travel & Events | $20,090 | 43 |
| Fundraising | $18,143 | 81 |
| Admin & Office | $14,558 | 32 |
| Field & Voter Contact | $9,886 | 7 |
| Other / Unclassified | $5,591 | 12 |
| Legal & Compliance | $2,397 | 14 |
| Software & Tech | $1,260 | 2 |
| Contributions & Transfers | $380 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2019 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $40 |
| May 21, 2019 | KELLIE GILBERT | BOOKKEEPING | $100 |
| May 2, 2019 | KELLIE GILBERT | BOOKKEEPING | $263 |
| Dec 26, 2018 | INTUIT QUICKBOOKS | BOOKKEEPING SOFTWARE | $40 |
| Dec 12, 2018 | GROHMAN, MARTIN JAMES | EXPENSE REIMBURSEMENT - ONLINE ADVERTISING | $199 |
| Dec 12, 2018 | GROHMAN, MARTIN JAMES | EXPENSE REIMBURSEMENT - OFFICE SUPPLIES | $642 |
| Dec 12, 2018 | GROHMAN, MARTIN JAMES | EXPENSE REIMBURSEMENT - TRAVEL | $3,681 |
| Dec 12, 2018 | Google LLC | ONLINE ADVERTISING | $3,553 |
| Dec 3, 2018 | KELLIE GILBERT | BOOKKEEPING | $100 |
| Nov 27, 2018 | CENTRAL MAINE POWER CO | UTILITY BILL | $133 |
| Nov 13, 2018 | LAKE & COMPANY | ELECTION NIGHT CATERING | $513 |
| Nov 9, 2018 | LUPFER, JACOB W. | CAMPAIGN CONSULTING | $1,000 |
| Nov 9, 2018 | ALEXIS HOWE | FIELD WORK | $1,102 |
| Nov 7, 2018 | TARGET | OFFICE SUPPLIES | $210 |
| Nov 7, 2018 | LFD STRATEGIES | DIGITAL ADVERTISING | $3,176 |
| Nov 7, 2018 | LFD STRATEGIES | REIMBURSEMENT - FINAL BUS PAYMENT | $380 |
| Nov 6, 2018 | XPRESS COPY SERVICES | PRINTING | $263 |
| Nov 6, 2018 | NATIONBUILDER | CREDIT CARD FEES | $9 |
| Nov 6, 2018 | MAINE SECRETARY OF STATE | VOTER FILE FEE | $1,100 |
| Nov 6, 2018 | CENTRAL MAINE POWER CO | ELECTRICITY SERVICES | $133 |