C00676890

Committee · C00676890

$31K
Direct disbursements
16
Distinct vendors
101
Disbursement rows
Apr 2018 – Nov 2020
Activity window
$23Kacross 12 months

People paid by C00676890 top 2 · $5,201 · 1 of 2 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
Grant Sorrell EXEC. DIRECTOR SA… 3 $4,931 Aug 2020 → Oct 2020
Crystal Rhoades WORKERS COMP INS … 1 $270 Aug 2018

Spend by category

all-cycle
Wages & Payroll $17K Print & Mail $3K Fundraising $1K Admin & Office $1K Legal & Compliance $553

Spend by service category

Category Total spend Disbursements
Wages & Payroll $17,184 16
Other / Unclassified $8,299 29
Print & Mail $2,920 3
Fundraising $1,448 47
Admin & Office $1,031 4
Legal & Compliance $553 2

Recent activity showing 20 of 101

Date Vendor Purpose Amount
Nov 20, 2020 Paychex, Inc. $54
Nov 20, 2020 Paychex, Inc. PAYROLL TAXES $599
Nov 19, 2020 Paychex, Inc. EXECUTIVE DIRECTOR SALARY $1,644
Nov 18, 2020 WEAR BROTHERS OFFICE RENT $300
Nov 12, 2020 ActBlue Technical Services, Inc. $0
Nov 12, 2020 ActBlue Technical Services, Inc. $1
Nov 12, 2020 ActBlue Technical Services, Inc. $10
Nov 9, 2020 TRAVELER'S INSURANCE WORKER'S COMPENSATION INSURANCE $384
Nov 6, 2020 Paychex, Inc. $54
Nov 6, 2020 Paychex, Inc. PAYROLL TAXES $599
Nov 5, 2020 Paychex, Inc. EXECUTIVE DIRECTOR PAYROLL $1,644
Nov 2, 2020 ActBlue Technical Services, Inc. $6
Oct 30, 2020 NEBRASKA CENTER FOR WORKFORCE DEVELOPMENT & EDUCATION EXECUTIVE DIRECTOR HEALTH INSURANCE $3,351
Oct 27, 2020 USPS BUSINESS REPLY PERMIT $725
Oct 27, 2020 COX COMMUNICATIONS $216
Oct 27, 2020 ActBlue Technical Services, Inc. $8
Oct 26, 2020 ActBlue Technical Services, Inc. $16
Oct 23, 2020 UNIONIST PRINTING CO. PRINTING SERVICES $1,695
Oct 20, 2020 ActBlue Technical Services, Inc. $41
Oct 16, 2020 Paychex, Inc. PAYCHEX INVOICE $54