$139K
Total disbursements
63
Distinct vendors
366
Disbursement rows
Apr 2019 – Jun 2021
Activity window
$87Kacross 12 months
People paid by C00697524 top 18 · $36,222 · 0 of 18 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 |
|---|---|---|---|---|
| Bridget Mcconaughy | CAMPAIGN MANAGEME… | 8 | $7,100 | Apr 2019 → Nov 2019 |
| Joe Mclaughlin | TEXT MESSAGING SE… | 5 | $5,246 | Feb 2020 → Apr 2020 |
| Nathan P Kempe | ADMINISTRATIVE SA… | 6 | $5,125 | Jul 2020 → Dec 2020 |
| Yesukal Haileyessus Hassa | IN | 1 | $2,400 | Sep 2020 |
| Bushra Bangee | IN | 1 | $2,340 | Sep 2020 |
| Jim Goings | IN | 6 | $1,755 | Jun 2019 → Sep 2020 |
| Wlliam Gaines | IN | 1 | $1,750 | Sep 2020 |
| Erik J. Hatzenbuehler | IN | 1 | $1,700 | Apr 2019 |
| Vincent E Bird | SALARY | 3 | $1,616 | Oct 2020 → Dec 2020 |
| Francisco A Ramos | ADMINISTRATIVE SA… | 3 | $1,524 | Jun 2020 → Aug 2020 |
| Safwat Nazzal | DIGITAL CONSULTING | 1 | $1,222 | Nov 2020 |
| Vivian Kong | IN | 1 | $900 | Sep 2020 |
| Brandon Benjamin | IN | 1 | $900 | Sep 2020 |
| Julia R Foodman | ADMINISTRATIVE SA… | 1 | $785 | Oct 2020 |
| Carl Kravats | PHOTOGRAPHIC SERV… | 2 | $575 | Aug 2019 → Feb 2020 |
| Kelly Graziano | ADMINISTRATIVE SA… | 1 | $462 | May 2020 |
| Travis Finnern | IN | 1 | $423 | May 2019 |
| Peter Thorwarth | IN | 1 | $400 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $31,101 | 40 |
| Digital | $29,868 | 65 |
| Fundraising | $18,443 | 127 |
| Software & Tech | $17,790 | 40 |
| Strategy & Research | $11,240 | 11 |
| Wages & Payroll | $10,129 | 15 |
| Other / Unclassified | $8,762 | 24 |
| Media | $4,736 | 10 |
| Travel & Events | $3,810 | 14 |
| Admin & Office | $2,531 | 19 |
| Legal & Compliance | $315 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2021 | WINCO FOODS | FOOD AND BEVERAGE | $201 |
| Jun 18, 2021 | WALMART | TABLE AND CHAIRS | $74 |
| Jun 18, 2021 | JOANN FABRIC AND CRAFT STORE | TABLECLOTHS AND TAPE | $7 |
| Jun 18, 2021 | O'MARA IV, PH.D., WILLIAM EDWARD | TABLE, CHAIRS, TABLECLOTHS, TAPE, FOOD AND BEVERAGES | $282 |
| Jun 18, 2021 | STAPLES | OFFICE SUPPLIES | $69 |
| Jun 18, 2021 | O'MARA IV, PH.D., WILLIAM EDWARD | PAPER AND COPIES | $69 |
| Jun 18, 2021 | STAPLES | PAPER AND COPIES | $167 |
| Jun 18, 2021 | O'MARA IV, PH.D., WILLIAM EDWARD | OFFICE SUPPLIES | $167 |
| Jun 18, 2021 | JOANN FABRIC AND CRAFT STORE | GREEN SCREEN MATERIAL | $37 |
| Jun 18, 2021 | O'MARA IV, PH.D., WILLIAM EDWARD | GREEN SCREEN MATERIAL | $37 |
| Jun 18, 2021 | THE HOME DEPOT | PLIERS, CABLE TIES, STAPLES AND STAPLE GUN | $152 |
| Jun 18, 2021 | O'MARA IV, PH.D., WILLIAM EDWARD | PLIERS, CABLE TIES, STAPLES AND STAPLE GUN | $152 |
| May 18, 2021 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $700 |
| May 18, 2021 | STAPLES | OFFICE SUPPLIES | $80 |
| May 18, 2021 | O'MARA IV, PH.D., WILLIAM EDWARD | OFFICE SUPPLIES | $80 |
| Apr 14, 2021 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $403 |
| Apr 13, 2021 | AGH STRATEGIES, LLC | SERVER SETUP, WIND-DOWN AND HOSTING | $440 |
| Apr 3, 2021 | Google LLC | ADVERTISING - INTERNET | $240 |
| Apr 2, 2021 | Google LLC | ADVERTISING - INTERNET | $12 |
| Apr 1, 2021 | RCBS PAYROLL | PAYROLL FEES | $150 |