$131K
Total disbursements
92
Distinct vendors
977
Disbursement rows
Apr 2019 – May 2020
Activity window
$124Kacross 12 months
People paid by C00696757 top 20 · $60,318 · 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 |
|---|---|---|---|---|
| Cain Robyn | FUNDRAISING CONSU… | 4 | $7,853 | Jan 2020 → Feb 2020 |
| Rohan Genge | STRATEGIC CONSULT… | 18 | $7,700 | May 2019 → Oct 2019 |
| Robyn Cain | FUNDRAISING CONSU… | 7 | $6,011 | Oct 2019 → Apr 2020 |
| Max Gelula | CONTRACT OUTREACH | 7 | $5,685 | Oct 2019 → Mar 2020 |
| Sullivan Constance | CONTRACT OUTREACH | 12 | $4,180 | Jan 2020 → Feb 2020 |
| Robin Cain | FUNDRAISING CONSU… | 2 | $4,000 | Mar 2020 → Mar 2020 |
| Devaria Flowers | COMPLIANCE SERVIC… | 10 | $3,905 | Jul 2019 → Dec 2019 |
| Stockard Tyran | STRATEGICE CONSUL… | 1 | $2,500 | Feb 2020 |
| Zerlina Smith | PETITION ORGANIZER | 5 | $2,420 | Oct 2019 → Nov 2019 |
| Constance Sullivan | CAMPAIGN OUTREACH | 3 | $2,403 | Mar 2020 → Mar 2020 |
| Anthony Clark | PAYMENT FOR EVENT… | 4 | $1,940 | Apr 2019 → May 2019 |
| Edgar Patino | GRAPHIC DESIGN | 5 | $1,431 | May 2019 → Mar 2020 |
| Gallegos Elia | CONTRACT OUTREACH | 7 | $1,377 | Jan 2020 → Feb 2020 |
| Sullivan Willie | CONTRACT OUTREACH | 10 | $1,370 | Jan 2020 → Feb 2020 |
| Knowles Puresa | CONTRACT OUTREACH | 9 | $1,350 | Jan 2020 → Feb 2020 |
| Barnes Chandra | CONTRACT OUTREACH | 8 | $1,350 | Jan 2020 → Feb 2020 |
| Spears Joe | CONTRACT OUTREACH | 9 | $1,315 | Jan 2020 → Feb 2020 |
| Puresa Knowels | CAMPAIGN OUTREACH | 2 | $1,200 | Mar 2020 → Mar 2020 |
| Chandra Barnes | CAMPAIGN OUTREACH | 2 | $1,200 | Mar 2020 → Mar 2020 |
| Elia Gallegos | CAMPAIGN OUTREACH | 6 | $1,128 | Oct 2019 → Apr 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $36,144 | 134 |
| Fundraising | $25,773 | 107 |
| Travel & Events | $17,989 | 619 |
| Strategy & Research | $12,067 | 26 |
| Print & Mail | $12,006 | 8 |
| Digital | $8,908 | 36 |
| Other / Unclassified | $7,574 | 19 |
| Software & Tech | $4,110 | 15 |
| Legal & Compliance | $3,905 | 10 |
| Media | $1,571 | 2 |
| Wages & Payroll | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2020 | ANTHONY CLARK 2020 | FUNDRAISING CONSULTING | $600 |
| May 12, 2020 | FIFTH THIRD BANK | BANK FEE | $32 |
| Apr 29, 2020 | FIFTH THIRD BANK | BANK FEE | $8 |
| Apr 28, 2020 | FIFTH THIRD BANK | BANK FEE | $8 |
| Apr 27, 2020 | FIFTH THIRD BANK | BANK FEE | $24 |
| Apr 24, 2020 | FIFTH THIRD BANK | BANK FEE | $8 |
| Apr 23, 2020 | FIFTH THIRD BANK | BANK FEE | $8 |
| Apr 22, 2020 | FIFTH THIRD BANK | BANK FEE | $8 |
| Apr 21, 2020 | FIFTH THIRD BANK | BANK FEE | $8 |
| Apr 20, 2020 | FIFTH THIRD BANK | BANK FEE | $24 |
| Apr 17, 2020 | FIFTH THIRD BANK | BANK FEE | $64 |
| Apr 17, 2020 | FIFTH THIRD BANK | BANK FEE | $37 |
| Apr 16, 2020 | INTUIT INC | PAYROLL PROCESSING FEE | $40 |
| Apr 15, 2020 | FIFTH THIRD BANK | BANK FEE | $37 |
| Apr 14, 2020 | ACTION NETWORK | SOFTWARE EXPENSE | $176 |
| Apr 13, 2020 | FIFTH THIRD BANK | BANK FEE | $111 |
| Apr 10, 2020 | UBER EATS | MEALS | $10 |
| Apr 10, 2020 | UBER EATS | MEALS | $62 |
| Apr 10, 2020 | FIFTH THIRD BANK | BANK FEE | $32 |
| Apr 6, 2020 | UBER EATS | MEALS | $57 |