$127K
Total disbursements
49
Distinct vendors
214
Disbursement rows
Jan 2019 – Feb 2021
Activity window
$34Kacross 12 months
People paid by C00694844 top 20 · $42,934 · 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. 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 |
|---|---|---|---|---|
| Ethan Wade | NET PAY | 8 | $12,851 | Mar 2019 → May 2019 |
| Trish Zornio | REIMBURSEMENT | 2 | $9,033 | Feb 2021 |
| Claire N Johnson | PAYROLL | 6 | $4,314 | Jan 2020 → Apr 2020 |
| Andy Szekeres | FUNDRAISING CONSU… | 2 | $2,750 | Apr 2019 → May 2019 |
| Ben Garey | FLIGHT TRAVEL | 1 | $2,565 | Feb 2019 |
| Patricia A Zornio · | IN | 8 | $2,378 | Mar 2019 → Dec 2019 |
| Drew Creasman | VOLUNTEER SOCIAL … | 1 | $1,200 | Dec 2019 |
| Chris Johnston | VOLUNTEER MARKETI… | 1 | $900 | Dec 2019 |
| Betty Field | FUNDRAISING CONSU… | 1 | $863 | Jan 2019 |
| Sarah Mccullar | DRIVING FOR EXPLO… | 2 | $812 | Jan 2019 → Feb 2019 |
| Nicholas Land | EMAIL LIST | 1 | $800 | Feb 2019 |
| Cassandra Clusman | LOGO CONCEPT | 1 | $800 | Feb 2019 |
| Leo Guzman | VOLUNTEER VIDEOGR… | 1 | $750 | Dec 2019 |
| Claire Johnson | TRAVEL EXPENSES | 2 | $654 | Sep 2019 → Dec 2019 |
| Jean Lopez | REIMBURSEMENT | 1 | $500 | Feb 2019 |
| Keith Adamson | TRAVEL EXPENSES | 2 | $498 | Sep 2019 → Dec 2019 |
| Susan Healy | TRAVEL & VOLUNTEE… | 3 | $368 | Jul 2019 → Dec 2019 |
| Daniel Paul | CONSULT ON NEW LO… | 1 | $300 | Feb 2019 |
| Tracy Koller | FOOD & BEVERAGE | 1 | $300 | Jan 2019 |
| Scout Hanks | COMPUTER PURCHASE | 1 | $300 | Feb 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $33,354 | 14 |
| Wages & Payroll | $25,927 | 51 |
| Software & Tech | $23,813 | 29 |
| Fundraising | $10,024 | 46 |
| Travel & Events | $8,831 | 17 |
| Contributions & Transfers | $8,234 | 3 |
| Print & Mail | $5,218 | 15 |
| Other / Unclassified | $4,939 | 11 |
| Digital | $4,290 | 25 |
| Admin & Office | $2,428 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2021 | ZORNIO, TRISH | MILEAGE REIMBURSEMENT | $1,649 |
| Feb 24, 2021 | WHOLE FOODS MARKET | FOOD & BEVERAGE | $202 |
| Feb 24, 2021 | VERIZON WIRELESS | MOBILE SERVICE | $1,903 |
| Feb 24, 2021 | SQUARESPACE | WEBSITE HOSTING | $332 |
| Feb 24, 2021 | SPRUCE STREET AUTO | AUTO MAINTENANCE | $775 |
| Feb 24, 2021 | SOUTHWEST AIRLINES | AIRFARE | $624 |
| Feb 24, 2021 | HANKS, SCOUT | COMPUTER PURCHASE | $300 |
| Feb 24, 2021 | CENTURYLINK | TELEPHONE & INTERNET | $300 |
| Feb 24, 2021 | ZORNIO, TRISH | REIMBURSEMENT | $7,384 |
| Feb 4, 2021 | Google LLC | WEB HOSTING FEES | $88 |
| Jan 27, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSING FEES | $300 |
| Jan 4, 2021 | Google LLC | WEB HOSTING FEES | $88 |
| Dec 3, 2020 | Google LLC | WEB HOSTING FEES | $88 |
| Nov 3, 2020 | Google LLC | WEB HOSTING FEES | $84 |
| Oct 14, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSING FEES | $300 |
| Oct 2, 2020 | Google LLC | WEB HOSTING FEES | $84 |
| Sep 2, 2020 | Google LLC | WEB HOSTING FEES | $84 |
| Aug 3, 2020 | Google LLC | WEB HOSTING FEES | $84 |
| Jul 13, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSING FEES | $300 |
| Jul 1, 2020 | Google LLC | WEB HOSTING FEES | $84 |