$272K
Total disbursements
36
Distinct vendors
226
Disbursement rows
May 2019 – Jul 2020
Activity window
$254Kacross 12 months
People paid by C00700880 top 6 · $81,242 · 2 of 6 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 |
|---|---|---|---|---|
| Jennifer Keeler | FUNDRAISING SERVI… | 8 | $26,274 | Oct 2019 → Mar 2020 |
| Morgan Macfarlane | CAMPAIGN MANAGEME… | 10 | $24,369 | Dec 2019 → Jun 2020 |
| Lorina Aboulmouna | CONSULTING SERVIC… | 6 | $10,652 | Jan 2020 → May 2020 |
| David Applefield | IN KIND | 15 | $9,864 | Oct 2019 → Jun 2020 |
| Elise Horn | CONSULTING SERVIC… | 4 | $6,487 | Jan 2020 → Mar 2020 |
| Claire Goldberg | FINANCE CONSULTANT | 2 | $3,597 | Apr 2020 → May 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $59,780 | 58 |
| Strategy & Research | $53,101 | 23 |
| Digital | $32,989 | 27 |
| Software & Tech | $29,038 | 22 |
| Legal & Compliance | $28,250 | 7 |
| Print & Mail | $27,119 | 29 |
| Admin & Office | $24,160 | 33 |
| Other / Unclassified | $12,200 | 6 |
| Contributions & Transfers | $2,452 | 2 |
| Travel & Events | $2,260 | 16 |
| Wages & Payroll | $734 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2020 | SHORESITE WEB DESIGNS LLC | WEBSITE DESIGN | $1,455 |
| Jul 20, 2020 | NJ NATURAL GAS | UTILITIES | $34 |
| Jul 20, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $1,750 |
| Jul 17, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $750 |
| Jul 17, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jul 8, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $1,750 |
| Jul 8, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $111 |
| Jul 7, 2020 | TC GLOBE | CONSULTANT - DIGITAL | $2,500 |
| Jul 6, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $900 |
| Jul 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Jul 2, 2020 | GANGI GRAPHICS | PRINTING | $16,224 |
| Jul 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jun 30, 2020 | TAP INTO LOCAL LLC | SUBSCRIPTION | $325 |
| Jun 29, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $900 |
| Jun 26, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $900 |
| Jun 26, 2020 | AMALGAMATED BANK | BANK FEE | $36 |
| Jun 24, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $900 |
| Jun 22, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $900 |
| Jun 22, 2020 | 93 SHREWSBURY LLC | OFFICE RENT | $1,100 |
| Jun 19, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $1,750 |