$398K
Total disbursements
55
Distinct vendors
506
Disbursement rows
Apr 2019 – Apr 2021
Activity window
$265Kacross 12 months
People paid by C00703124 top 15 · $149,884 · 1 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 |
|---|---|---|---|---|
| Todd Landfried | GENERAL CAMPAIGN … | 20 | $33,188 | Apr 2019 → Dec 2019 |
| Lindsay M Coleman | FUNDRAISING CONSU… | 8 | $26,058 | May 2020 → Aug 2020 |
| Michael Muscato · | GODADDY.COM, LLC,… | 32 | $24,926 | Apr 2019 → Dec 2020 |
| Andrew T Butts | PAYROLL FOR CALL … | 7 | $14,075 | Aug 2020 → Nov 2020 |
| Mark Macias | MEDIA CONSULTING | 4 | $9,058 | Feb 2020 → Oct 2020 |
| William Moran | INTERNET CONSULTI… | 4 | $8,029 | Mar 2020 → Oct 2020 |
| Gabrielle Guevara | FUNDRAISING CONSU… | 2 | $6,930 | Sep 2019 → Sep 2019 |
| Ryan Mulcahy | STRATEGIC CONSULT… | 1 | $5,600 | Sep 2020 |
| Ryan Walker | PHOTOGRAPHY SERVI… | 3 | $5,420 | Feb 2020 → Nov 2020 |
| Joseph Downs | FUNDRAISING CONSU… | 8 | $4,800 | Jun 2019 → Oct 2019 |
| Pedro Lopez | LOGISTICS CONSULT… | 1 | $3,600 | Jul 2019 |
| Kevin Korcyzk | IN KIND WORK | 1 | $2,800 | Sep 2019 |
| Adam Ratliff | IN KIND WORK | 1 | $2,500 | Sep 2019 |
| Matthew Wright | MEDIA CONSULTING | 3 | $1,649 | Jan 2020 → Jun 2020 |
| Joshua Gray | VOLUNTEER COORDIN… | 1 | $1,250 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $106,651 | 143 |
| Strategy & Research | $85,101 | 43 |
| Fundraising | $58,283 | 192 |
| Other / Unclassified | $42,265 | 13 |
| Legal & Compliance | $21,120 | 16 |
| Wages & Payroll | $17,893 | 12 |
| Admin & Office | $17,254 | 18 |
| Software & Tech | $15,315 | 42 |
| Print & Mail | $13,364 | 11 |
| Media | $7,825 | 5 |
| Field & Voter Contact | $6,400 | 2 |
| Contributions & Transfers | $3,559 | 2 |
| Travel & Events | $2,732 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2021 | SYNERGISTIC TRAINING SOLUTIONS | CAMPAIGN MANAGEMENT CONSULTING | $3,435 |
| Apr 29, 2021 | SYNERGISTIC TRAINING SOLUTIONS | CAMPAIGN MANAGEMENT CONSULTING | $3,435 |
| Apr 21, 2021 | BUILD THE WAVE LLC | DIGITAL MARKETING | $1,582 |
| Apr 21, 2021 | BUILD THE WAVE LLC | DIGITAL MARKETING | $1,582 |
| Apr 20, 2021 | AMW ENTERPRISES LLC | CAMPAIGN FINANCE CONSULTING | $950 |
| Apr 20, 2021 | AMW ENTERPRISES LLC | CAMPAIGN FINANCE CONSULTING | $950 |
| Apr 2, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSE/SOFTWARE FEE | $585 |
| Apr 2, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSE/SOFTWARE FEE | $585 |
| Apr 1, 2021 | SYNERGISTIC TRAINING SOLUTIONS | CAMPAIGN CONSULTING | $2,000 |
| Apr 1, 2021 | SYNERGISTIC TRAINING SOLUTIONS | CAMPAIGN CONSULTING | $2,000 |
| Mar 31, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $25 |
| Mar 26, 2021 | WELLS FARGO | BANK FEE/BANK CHARGE | $15 |
| Mar 25, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $6 |
| Mar 19, 2021 | WELLS FARGO | BANK FEE/BANK CHARGE | $15 |
| Mar 18, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $17 |
| Mar 12, 2021 | WELLS FARGO | BANK FEE/BANK CHARGE | $15 |
| Mar 11, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $113 |
| Mar 8, 2021 | MAILCHIMP | SOFTWARE/SOFTWARE LICENSING | $162 |
| Mar 5, 2021 | WELLS FARGO | BANK FEE/BANK CHARGE | $15 |
| Mar 4, 2021 | ActBlue Technical Services, Inc. | SERVICE FEE | $21 |