$22K
Total disbursements
65
Distinct vendors
339
Disbursement rows
Jul 2018 – Dec 2023
Activity window
$2Kacross 12 months
People paid by C00682344 top 20 · $8,064 · 3 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 |
|---|---|---|---|---|
| Juan Carlos Mora | IN | 2 | $1,700 | Feb 2020 → Jun 2021 |
| Cassandra West | FIELD ORGANIZER P… | 7 | $518 | Apr 2020 → Nov 2020 |
| Isaac Solly | REIMBURSEMENT FOR… | 1 | $513 | Nov 2022 |
| Steven Seiden | IN | 1 | $501 | Jul 2019 |
| Julia Larkin | REIMBURSEMENT FOR… | 2 | $497 | Aug 2019 → Dec 2019 |
| Charlene Richards | FIELD ORGANIZER P… | 5 | $463 | Oct 2020 → Nov 2020 |
| Jontae Burton | FIELD ORGANIZER P… | 5 | $445 | Oct 2020 → Nov 2020 |
| Sidney Essex | FIELD ORGANIZER P… | 4 | $363 | Oct 2020 → Nov 2020 |
| Thomas Gambino | PLANE TICKET REIM… | 1 | $353 | Jul 2019 |
| Jacob S. Wood | FIELD ORGANIZER P… | 5 | $335 | Oct 2020 → Nov 2020 |
| Kevin Ii Chisholm | FIELD STIPEND | 7 | $317 | Mar 2020 → May 2020 |
| Sarita Evans | REIMBURSEMENT FOR… | 1 | $281 | Jul 2019 |
| Numan Joseph | FIELD ORGANIZER P… | 4 | $250 | Oct 2020 → Nov 2020 |
| Meron Washington | FIELD ORGANIZER P… | 4 | $247 | Oct 2020 → Nov 2020 |
| Diamond Terrell | REIMBURSEMENT FOR… | 1 | $245 | Aug 2019 |
| Alan Cunningham | FIELD STIPEND | 6 | $242 | Mar 2020 → May 2020 |
| Derek Tassone | FIELD STIPEND | 6 | $226 | Jan 2020 → May 2020 |
| Jack Rey Luis Little | FIELD ORGANIZER P… | 5 | $223 | Oct 2020 → Nov 2020 |
| Jeremy Ward | 1 | $180 | Dec 2022 | |
| Jasmine Bolding | FIELD STIPEND | 5 | $167 | Mar 2020 → May 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,950 | 52 |
| Software & Tech | $3,904 | 79 |
| Other / Unclassified | $3,881 | 51 |
| Field & Voter Contact | $3,786 | 46 |
| Contributions & Transfers | $2,445 | 6 |
| Wages & Payroll | $2,300 | 44 |
| Fundraising | $587 | 56 |
| Digital | $20 | 1 |
| Print & Mail | $16 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2023 | SQUARESPACE, INC. | WEB SERVICES | $48 |
| Dec 1, 2023 | BANK OF AMERICA | BANK FEE | $16 |
| Nov 13, 2023 | SQUARESPACE, INC. | WEB SERVICES | $48 |
| Nov 13, 2023 | SQUARESPACE, INC. | WEB SERVICES | $168 |
| Nov 12, 2023 | ActBlue Technical Services, Inc. | CONDUIT COLLECTION FEE | $1 |
| Nov 1, 2023 | BANK OF AMERICA | BANK FEE | $16 |
| Oct 23, 2023 | KATIE PATT PHOTOGRAPHY | EVENT PHOTGRAPHY | $160 |
| Oct 22, 2023 | ActBlue Technical Services, Inc. | CONDUIT COLLECTION FEE | $4 |
| Oct 12, 2023 | SQUARESPACE, INC. | WEB SERVICES | $48 |
| Sep 26, 2023 | GEORGETOWN UNIVERSITY COLLEGE DEMOCRATS | EVENT CO-SPONSORSHIP | $700 |
| Sep 26, 2023 | BANK OF AMERICA | BANK FEE | $15 |
| Sep 12, 2023 | ZOOM VIDEO COMMUNICATIONS INC | WEB SERVICES | $56 |
| Sep 12, 2023 | SQUARESPACE, INC. | WEB SERVICES | $48 |
| Sep 12, 2023 | BANK OF AMERICA | BANK FEE | $15 |
| Sep 1, 2023 | BANK OF AMERICA | BANK FEE | $16 |
| Aug 1, 2023 | ZOOM VIDEO COMMUNICATIONS INC | WEBINAR SERVICES | $56 |
| Aug 1, 2023 | BANK OF AMERICA | BANK FEE | $26 |
| Jul 26, 2023 | SQUARESPACE, INC. | WEB SERVICES | $42 |
| Jul 3, 2023 | ZOOM VIDEO COMMUNICATIONS INC | WEBINAR SERVICES | $56 |
| Jul 3, 2023 | BANK OF AMERICA | BANK FEE | $16 |