$46K
Total disbursements
65
Distinct vendors
224
Disbursement rows
May 2018 – May 2021
Activity window
$26Kacross 12 months
People paid by C00678078 top 20 · $22,409 · 0 of 20 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 |
|---|---|---|---|---|
| Peter Hogness | WATER FOR GRASSRO… | 10 | $3,684 | Nov 2020 → Apr 2021 |
| Gerald Mr. Polner | IN | 5 | $3,188 | May 2018 → Jul 2018 |
| Zoe Gaby | REIMBURSEMENT FOR… | 5 | $2,617 | Oct 2020 → May 2021 |
| Allison Connell | WHARR | 2 | $1,500 | Mar 2021 → May 2021 |
| Karen Wang | REIMBURSEMENT FOR… | 9 | $1,212 | Nov 2018 → Apr 2021 |
| Amy Bettys | WHARR | 5 | $1,211 | Oct 2018 → Apr 2019 |
| Dov Alperin | WEB DEVELOPMENT | 1 | $920 | Jan 2021 |
| Ellen Bolotin | FOOD FOR RACIAL J… | 4 | $911 | Dec 2018 → Dec 2019 |
| Lillian Nathan | GROCERIES FOR WHA… | 3 | $849 | Nov 2018 → Dec 2018 |
| Bonnie Schwerin | IN | 3 | $822 | Sep 2018 → Oct 2018 |
| Teresa Mayer | IN | 1 | $816 | Nov 2018 |
| Donna Newton | LIFEHOUSE EVENT P… | 4 | $602 | Oct 2018 → Oct 2019 |
| Sharareh Hakimi | STRATEGY OFFSITE … | 1 | $600 | May 2019 |
| Gerald Polner | IN | 17 | $538 | Aug 2018 → Dec 2019 |
| Malika Bishop | PROFESSIONAL SERV… | 2 | $511 | Dec 2019 |
| Carla Fuquene Pena | REIMBURSEMENT FOR… | 1 | $501 | Dec 2019 |
| Melissa Dr. Bird | 1 | $500 | Feb 2019 | |
| Irene Lore | BK RISING | 1 | $500 | May 2021 |
| Pam Griffith | SQUARESPACE WEB S… | 1 | $468 | Oct 2018 |
| David Galarza | TRAVEL REIMBURSEM… | 1 | $459 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,556 | 45 |
| Print & Mail | $6,413 | 32 |
| Software & Tech | $5,698 | 39 |
| Travel & Events | $4,344 | 13 |
| Fundraising | $3,787 | 58 |
| Contributions & Transfers | $3,337 | 3 |
| Digital | $1,422 | 21 |
| Field & Voter Contact | $1,023 | 3 |
| Strategy & Research | $600 | 1 |
| Legal & Compliance | $312 | 8 |
| Admin & Office | $8 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2021 | NATHAN, LILY | WHARR TOTAL BAGS FOR BKFORGE | $289 |
| May 26, 2021 | GABY, ZOE | REIMBURSEMENT FOR WIX.OM | $131 |
| May 26, 2021 | COMMON GOOD | FOR RJBK PER FISCAL SPONSORSHIP | $3,000 |
| May 24, 2021 | ACTION NETWORK | ACTION NETWORK TOOLSET | $100 |
| May 12, 2021 | PA STANDS UP | WATER FOR GRASSROOTS CONTRIBUTION | $2,573 |
| May 12, 2021 | NEW SOUTH SUPER PAC | WATER FOR GRASSROOTS CONTRIBUTION | $2,574 |
| May 11, 2021 | LORE, IRENE | BK RISING - POSTAGE REIMBURSEMENT | $500 |
| May 8, 2021 | CONNELL, ALLISON | WHARR-GRAPHICS | $750 |
| Apr 30, 2021 | HOGNESS, PETER | WATER FOR GRASSROOTS - WIX.COM | $230 |
| Apr 30, 2021 | HOGNESS, PETER | WATER FOR GRASSROOTS ACTION NETWORK | $40 |
| Apr 30, 2021 | HOGNESS, PETER | WATER FOR GRASSROOTS - GODADDY DOMAIN RENEWAL | $220 |
| Apr 30, 2021 | GABY, ZOE | GOBK BY DAY - STAMPS | $217 |
| Apr 23, 2021 | ACTION NETWORK | ACTION NETWORK TOOLSET | $100 |
| Apr 16, 2021 | WANG, KAREN | REIMBURSEMENT FOR WHARR BKFORGE ZOOM PRO ACCOUNT | $154 |
| Apr 7, 2021 | ZOOM VIDEO COMMUNICATIONS INC | ZOOM US TELECONFERENCING | $149 |
| Apr 7, 2021 | GABY, ZOE | WIX.COM WEBSITE SUBSCRIPTION | $150 |
| Mar 31, 2021 | CONNELL, ALLISON | WHARR - GRAPHICS FIRST HALF PAYMENT10 | $750 |
| Mar 23, 2021 | ACTION NETWORK | ACTION NETWORK TOOLSET | $100 |
| Mar 17, 2021 | ZOOM VIDEO COMMUNICATIONS INC | ZOOM US - TELECONFERENCING | $15 |
| Mar 13, 2021 | GABY, ZOE | GOBK BY DAY POSTAGE | $1,369 |