$1.96M
Total disbursements
75
Distinct vendors
393
Disbursement rows
Jun 2018 – Dec 2018
Activity window
$1.96Macross 12 months
People paid by C00681569 top 20 · $178,215 · 1 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 |
|---|---|---|---|---|
| John Vinson | GENERAL CAMPAIGN … | 10 | $50,173 | Jul 2018 → Sep 2018 |
| Sophia Avent | COMPLIANCE CONSUL… | 6 | $29,136 | Aug 2018 → Oct 2018 |
| Kari Hardy | FUNDRAISING CONSU… | 2 | $23,549 | Jul 2018 |
| Jack Pickett | PAYROLL | 16 | $19,752 | Jun 2018 → Nov 2018 |
| Stephanie Paino-snider | PAYROLL | 8 | $8,533 | Aug 2018 → Nov 2018 |
| Kailey Bostic | PAYROLL | 7 | $7,032 | Sep 2018 → Nov 2018 |
| Hank Barr | PAYROLL | 8 | $6,839 | Aug 2018 → Dec 2018 |
| Tyson Shepard | PAYROLL | 6 | $6,499 | Sep 2018 → Nov 2018 |
| Gail Wyndham | PAYROLL | 10 | $5,060 | Jul 2018 → Nov 2018 |
| Chente Benevides | PAYROLL | 5 | $4,867 | Oct 2018 → Dec 2018 |
| Tessa Shelton | PAYROLL | 4 | $3,155 | Oct 2018 → Dec 2018 |
| Sam Smith | PAYROLL | 4 | $3,005 | Oct 2018 → Dec 2018 |
| Sophia Pettis | PAYROLL | 2 | $3,000 | Oct 2018 → Nov 2018 |
| Lauren Pryde | PAYROLL | 3 | $2,665 | Nov 2018 → Nov 2018 |
| Jack Truitt | PAYROLL | 3 | $2,610 | Jun 2018 → Jul 2018 |
| Matthew Carlson | PAYROLL | 4 | $1,151 | Jul 2018 → Oct 2018 |
| Brian Gellatly | SIGN MAKING SUPPL… | 3 | $387 | Sep 2018 → Oct 2018 |
| Elise Stonier | GRAPHIC DESIGN | 1 | $300 | Sep 2018 |
| Jackson L Southwick | IN KIND: LUNCH | 1 | $271 | Sep 2018 |
| Penny Ross | IN KIND: LUMBAR … | 1 | $231 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $790,056 | 5 |
| Digital | $337,198 | 22 |
| Print & Mail | $321,533 | 94 |
| Strategy & Research | $234,283 | 29 |
| Fundraising | $123,659 | 75 |
| Wages & Payroll | $90,392 | 77 |
| Legal & Compliance | $37,945 | 12 |
| Travel & Events | $16,043 | 40 |
| Field & Voter Contact | $9,366 | 6 |
| Admin & Office | $4,814 | 14 |
| Software & Tech | $489 | 1 |
| Contributions & Transfers | $250 | 1 |
| Other / Unclassified | -$7,276 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2018 | GIVEBASIC | GENERAL CONSULTING | $21,492 |
| Dec 14, 2018 | BANNER BANK | BANK FEE | $138 |
| Dec 13, 2018 | INTELLZ | OPPOSITION RESEARCH | $5,500 |
| Dec 13, 2018 | GIVEBASIC | VOIDING $10,000 CHECK DATED 8/22/18 | -$10,000 |
| Dec 12, 2018 | BENEVIDES, CHENTE | MILEAGE | $1,000 |
| Dec 10, 2018 | SMITH, SAM | MILEAGE | $127 |
| Dec 7, 2018 | SPECIAL OLYMPICS OF WASHINGTON | DONATION- EXCESS ANONYMOUS CASH | $250 |
| Dec 5, 2018 | BARR, HANK | PAYROLL | $815 |
| Dec 4, 2018 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $700 |
| Dec 1, 2018 | SHELTON, TESSA | EXPENSE REIMBURSEMENT | $155 |
| Nov 26, 2018 | SHELTON, TESSA | PAYROLL | $500 |
| Nov 26, 2018 | PRYDE, LAUREN | PAYROLL | $500 |
| Nov 26, 2018 | Causeway Solutions | VOTER DATA MODELING | $5,000 |
| Nov 26, 2018 | BENEVIDES, CHENTE | PAYROLL | $500 |
| Nov 23, 2018 | THE FOX GROUP | EXPENSE REIMBURSEMENT | $193 |
| Nov 23, 2018 | THE FOX GROUP | FUNDRAISING CONSULTING | $10,000 |
| Nov 23, 2018 | SHEPARD, TYSON | PAYROLL | $1,500 |
| Nov 23, 2018 | PICKETT, JACK | PAYROLL | $1,750 |
| Nov 23, 2018 | PICKETT, JACK | MILEAGE | $500 |
| Nov 23, 2018 | BOSTIC, KAILEY | PAYROLL | $1,500 |