$43K
Total disbursements
39
Distinct vendors
188
Disbursement rows
Aug 2019 – Jun 2020
Activity window
$43Kacross 12 months
People paid by C00703587 top 14 · $17,980 · 1 of 14 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 |
|---|---|---|---|---|
| Russell Cirincione · | IN | 14 | $4,063 | Aug 2019 → Dec 2019 |
| Michael P Kane | CONSULTING SERVIC… | 6 | $2,573 | Sep 2019 → Dec 2019 |
| Lorina Aboulmouna | CAMPAIGN CONSULTI… | 1 | $2,500 | Jun 2020 |
| Matan Farris | MANAGEMENT CONSUL… | 5 | $2,400 | Jan 2020 → Mar 2020 |
| Esha Krishnaswamy | CAMPAIGN CONSULTI… | 3 | $1,829 | Oct 2019 → Dec 2019 |
| Dori Ciccarelli | COMMUNICATION CON… | 4 | $1,051 | Feb 2020 → Mar 2020 |
| Andy Ramrheka | GENERAL CAMPAIGN … | 4 | $900 | Feb 2020 → Jun 2020 |
| Joe Turner | MEDIA CONSULTING | 4 | $800 | Nov 2019 → Mar 2020 |
| Mateo Morrison | WEBSITE SERVICES | 2 | $450 | Jan 2020 |
| Mohammad Sikandar | VOTER OUTREACH | 2 | $450 | Feb 2020 → Feb 2020 |
| Russ Sr. Cirincione | IN | 1 | $359 | Sep 2019 |
| Lucas Caputo | VIDEOGRAPHY SERVI… | 1 | $275 | Jan 2020 |
| Thomas Leavy | VIDEOGRAPHY | 1 | $180 | Jun 2020 |
| Layle Gregory | FINANCE CONSULTING | 1 | $150 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $11,537 | 30 |
| Admin & Office | $6,706 | 10 |
| Other / Unclassified | $5,762 | 11 |
| Digital | $5,219 | 22 |
| Software & Tech | $3,924 | 26 |
| Media | $2,834 | 3 |
| Fundraising | $2,228 | 47 |
| Legal & Compliance | $2,210 | 5 |
| Travel & Events | $913 | 26 |
| Field & Voter Contact | $600 | 4 |
| Print & Mail | $565 | 3 |
| Wages & Payroll | $261 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | ActBlue Technical Services, Inc. | CREDIT PROCESSING FEE | $90 |
| Jun 29, 2020 | GLENKAT REALTY | RENT | $750 |
| Jun 29, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $400 |
| Jun 28, 2020 | GLENKAT REALTY | RENT | $542 |
| Jun 28, 2020 | ActBlue Technical Services, Inc. | CREDIT PROCESSING FEE | $97 |
| Jun 26, 2020 | SANTINOS PIZZERIA | MEALS | $40 |
| Jun 26, 2020 | SANTINOS PIZZERIA | MEALS | $5 |
| Jun 26, 2020 | ActBlue Technical Services, Inc. | CREDIT PROCESSING FEE | $41 |
| Jun 25, 2020 | SANTINOS PIZZERIA | MEALS | $14 |
| Jun 25, 2020 | SANTINOS PIZZERIA | MEALS | $28 |
| Jun 25, 2020 | LEAVY, THOMAS | VIDEOGRAPHY | $180 |
| Jun 24, 2020 | ActBlue Technical Services, Inc. | CREDIT PROCESSING FEE | $209 |
| Jun 24, 2020 | ABOULMOUNA, LORINA | CAMPAIGN CONSULTING | $2,500 |
| Jun 22, 2020 | TOSKR, INC. | COMMUNICATION SOFTWARE | $712 |
| Jun 22, 2020 | STAPLES | OFFICE SUPPLIES | $163 |
| Jun 22, 2020 | SANTINOS PIZZERIA | MEALS | $25 |
| Jun 22, 2020 | SANTINOS PIZZERIA | MEALS | $5 |
| Jun 22, 2020 | SANTINOS PIZZERIA | MEALS | $53 |
| Jun 22, 2020 | PHONE BURNER | COMMUNICATIONS SOFTWARE | $139 |
| Jun 19, 2020 | PHONE BURNER | COMMUNICATIONS SOFTWARE | $447 |