$492K
Total disbursements
54
Distinct vendors
509
Disbursement rows
Nov 2018 – Jun 2020
Activity window
$429Kacross 12 months
People paid by C00696146 top 15 · $131,286 · 2 of 15 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 |
|---|---|---|---|---|
| Nick Meier | SALARY | 23 | $41,366 | May 2019 → Apr 2020 |
| Khadijah T. Naeem | SALARY | 19 | $34,238 | Jul 2019 → Apr 2020 |
| Elisa Cardnell · | *IN | 47 | $15,907 | Nov 2018 → Apr 2020 |
| Sana Khalid | SALARY | 20 | $14,042 | Jul 2019 → Apr 2020 |
| Peter Dougherty | FUNDRAISING CONSU… | 5 | $9,396 | Apr 2019 → Apr 2019 |
| John Fossum | SALARY | 7 | $7,870 | Apr 2019 → Jul 2019 |
| Rene S. Rosales | SALARY | 2 | $3,724 | Feb 2020 → Mar 2020 |
| Santiago Rosales | SALARY | 2 | $2,916 | Jan 2020 → Jan 2020 |
| Jovy Lopez | DATA ANALYSIS | 1 | $500 | Sep 2019 |
| Kathryn Childers | EVENT CATERING | 1 | $500 | Jun 2019 |
| Hunter Smith | TRAVEL | 1 | $300 | Jan 2019 |
| Wendy Tan | CHILDCARE | 1 | $210 | Dec 2019 |
| Heather Hughes | EVENT CATERING | 1 | $179 | Jun 2019 |
| Jeff Watters | EVENT CATERING | 1 | $88 | Dec 2019 |
| Marie Gonzales | EVENT CATERING | 1 | $50 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $268,408 | 137 |
| Print & Mail | $85,793 | 53 |
| Digital | $36,946 | 21 |
| Fundraising | $31,059 | 123 |
| Software & Tech | $22,458 | 43 |
| Travel & Events | $17,058 | 90 |
| Strategy & Research | $13,258 | 14 |
| Admin & Office | $7,340 | 21 |
| Media | $4,500 | 1 |
| Other / Unclassified | $4,239 | 5 |
| Legal & Compliance | $626 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2020 | AMALGAMATED BANK | BANK FEES | $15 |
| May 22, 2020 | AMALGAMATED BANK | BANK FEES | $21 |
| May 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| May 4, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $550 |
| Apr 28, 2020 | AMALGAMATED BANK | BANK FEES | $35 |
| Apr 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Apr 16, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Apr 9, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Apr 7, 2020 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $1,800 |
| Apr 6, 2020 | NAEEM, KHADIJAH T. | EVENT VENUE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $100 |
| Apr 6, 2020 | AIRBNB | TRAVEL | $547 |
| Apr 6, 2020 | NAEEM, KHADIJAH T. | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $547 |
| Apr 6, 2020 | EXTENDED STAY | TRAVEL | $152 |
| Apr 6, 2020 | EXTENDED STAY | TRAVEL | $500 |
| Apr 6, 2020 | EXTENDED STAY | TRAVEL | $518 |
| Apr 6, 2020 | EXTENDED STAY | TRAVEL | $525 |
| Apr 6, 2020 | MEIER, NICK | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,694 |
| Apr 6, 2020 | KHALID, SANA | MILEAGE REIMBURSEMENT | $56 |
| Apr 6, 2020 | COUNTERMOVE, LLC | TEXTING CONSULTING | $2,712 |
| Apr 6, 2020 | AMAZON.COM | OFFICE SUPPLIES | $29 |