$2.10M
Total disbursements
60
Distinct vendors
284
Disbursement rows
May 2018 – Jun 2019
Activity window
$2.04Macross 12 months
People paid by C00677096 top 16 · $125,511 · 0 of 16 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 |
|---|---|---|---|---|
| Conor Hurley | PAYROLL | 14 | $52,566 | Jun 2018 → Dec 2018 |
| Forrest Richardson | PAYROLL | 8 | $15,041 | Aug 2018 → Nov 2018 |
| Tyler Smith | PAYROLL | 14 | $14,698 | Jun 2018 → Nov 2018 |
| Kristen Carlson · | REIMBURSEMENT | 10 | $13,027 | May 2018 → Nov 2018 |
| Zack Dunn | PAYROLL | 9 | $8,117 | Aug 2018 → Dec 2018 |
| Caroline Garav | PAYROLL | 7 | $7,196 | Aug 2018 → Nov 2018 |
| Robert Walters | STRATEGIC CONSULT… | 1 | $5,000 | Dec 2018 |
| Elizabeth Siwica | PAYROLL | 4 | $4,371 | Sep 2018 → Nov 2018 |
| Yaron Minsky | GOTV CONSULTING A… | 1 | $1,801 | Oct 2018 |
| Lisa Minsky-primus | GOTV CONSULTING A… | 1 | $1,801 | Oct 2018 |
| Roy Carlson | REIMBURSEMENT | 2 | $646 | Sep 2018 → Dec 2018 |
| Kim H Carlson | REIMBURSEMENT | 1 | $298 | Nov 2018 |
| Michael Rafshoon | MILEAGE | 1 | $250 | Apr 2019 |
| Leon Mcdougal | EVENT FEE | 1 | $250 | Nov 2018 |
| Gabriel Rubens | EVENT BARTENDING … | 1 | $225 | Oct 2018 |
| Matt Hutchinson | EVENT BARTENDING … | 1 | $225 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,575,623 | 14 |
| Wages & Payroll | $152,197 | 74 |
| Print & Mail | $142,340 | 14 |
| Fundraising | $93,112 | 105 |
| Strategy & Research | $64,900 | 4 |
| Digital | $24,252 | 9 |
| Travel & Events | $17,296 | 41 |
| Contributions & Transfers | $13,496 | 8 |
| Software & Tech | $12,039 | 8 |
| Admin & Office | $1,947 | 6 |
| Other / Unclassified | $101 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2019 | THREE POINT MEDIA LLC | STRATEGIC CONSULTING SERVICES | $2,000 |
| Jun 26, 2019 | Google LLC | SOFTWARE | $84 |
| Jun 26, 2019 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $700 |
| Jun 26, 2019 | ADVANTAGE POSITIONING | WEBSITE SERVICES | $750 |
| Jun 25, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jun 4, 2019 | AUTHORIZE.NET | PROCESSING FEE | $35 |
| Jun 3, 2019 | Google LLC | SOFTWARE | $84 |
| May 8, 2019 | ADVANTAGE POSITIONING | WEBSITE SERVICES | $439 |
| May 3, 2019 | Google LLC | SOFTWARE | $84 |
| May 2, 2019 | AUTHORIZE.NET | PROCESSING FEE | $35 |
| Apr 19, 2019 | RAFSHOON, MICHAEL | MILEAGE | $250 |
| Apr 2, 2019 | AUTHORIZE.NET | PROCESSING FEE | $35 |
| Mar 13, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jan 15, 2019 | THE PAYSTUB PEOPLE | PAYROLL FEE | $97 |
| Dec 31, 2018 | DUNN, ZACK | MILEAGE REIMBURSEMENT | $300 |
| Dec 21, 2018 | RUN THE WORLD DIGITAL | MEDIA CONSULTING | $4,500 |
| Dec 17, 2018 | WALTERS, ROBERT | STRATEGIC CONSULTING | $5,000 |
| Dec 17, 2018 | HURLEY, CONOR | PAYROLL | $4,841 |
| Dec 17, 2018 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $4,000 |
| Dec 14, 2018 | CARLSON, ROY | POSTAGE | $36 |