$110K
Direct disbursements
35
Distinct vendors
98
Disbursement rows
Mar 2019 – Dec 2019
Activity window
$110Kacross 12 months
People paid by C00699280 top 8 · $14,980 · 1 of 8 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 |
|---|---|---|---|---|
| Cincilla Grant | CAMPAIGN ADMIN CO… | 2 | $4,500 | Apr 2019 → Apr 2019 |
| Cassandra Fenelon | CAMPAIGN COMMUNIC… | 4 | $3,885 | May 2019 → Jun 2019 |
| Elizabeth Lewis | COMMUNICATION CON… | 1 | $2,000 | Apr 2019 |
| Jamecia Decre Gray | VOTER RESEARCH AN… | 1 | $1,500 | Apr 2019 |
| Rashad Charles | DIGITAL MARKETING | 2 | $1,325 | May 2019 → Aug 2019 |
| Rashad Charels | DIGITAL CONSULTING | 1 | $945 | Jul 2019 |
| Bevan Earle | MARKETING | 1 | $500 | May 2019 |
| Rasahad Charles | DIGITAL CONSULTING | 1 | $325 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $71,379 | 16 |
| Digital | $12,006 | 25 |
| Travel & Events | $10,207 | 29 |
| Media | $10,000 | 1 |
| Other / Unclassified | $2,099 | 2 |
| Legal & Compliance | $1,300 | 1 |
| Software & Tech | $1,237 | 5 |
| Fundraising | $1,005 | 12 |
| Admin & Office | $707 | 7 |
Recent activity showing 20 of 98
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2019 | HALL CONSULTANTS, LLC | CAMPAIGN ADMIN CONSULTING | $787 |
| Oct 2, 2019 | CALL FIRE | SUPPLIES | $10 |
| Oct 1, 2019 | HALL CONSULTANTS, LLC | CAMPAIGN ADMIN CONSULTING | $9,220 |
| Sep 23, 2019 | MAILCHIMP | MARKETING | $233 |
| Sep 3, 2019 | CALL FIRE | SUPPLIES | $10 |
| Aug 26, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | MARKETING | $847 |
| Aug 22, 2019 | MAIL CHIMP | MARKETING | $233 |
| Aug 21, 2019 | CHARLES, RASHAD | DIGITAL MARKETING/CONSULTING | $825 |
| Aug 12, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | MARKETING | $900 |
| Aug 4, 2019 | ACT BLUE TECHNICAL SERVICES | SERVICE FEE | $16 |
| Aug 2, 2019 | CALL FIRE | SUPPLIES | $10 |
| Jul 31, 2019 | ACT BLUE TECHNICAL SERVICES | SOFTWARE SERVICE FEE | $30 |
| Jul 30, 2019 | BALLYS HOTEL | TRAVEL | $794 |
| Jul 28, 2019 | ACT BLUE TECHNICAL SERVICES | SOFTWARE SERVICE FEE | $171 |
| Jul 25, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | MARKETING | $680 |
| Jul 22, 2019 | MAIL CHIMP | MARKETING | $224 |
| Jul 22, 2019 | AMERICAN AIRLINE | TRAVEL | $75 |
| Jul 22, 2019 | AMERICAN AIRLINE | TRAVEL | $144 |
| Jul 19, 2019 | AMERICAN AIRLINE | TRAVEL | $515 |
| Jul 18, 2019 | EXPEDIA | TRAVEL | $196 |