$986K
Total disbursements
108
Distinct vendors
620
Disbursement rows
May 2019 – Dec 2020
Activity window
$637Kacross 12 months
People paid by C00703603 top 15 · $221,437 · 0 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 |
|---|---|---|---|---|
| Martin Munoz | CAMPAIGN STRATEGY… | 10 | $73,801 | Aug 2019 → Apr 2020 |
| Maurice Cummings | FIELD SERVICES | 7 | $35,000 | Jan 2020 → Jul 2020 |
| Michael Mckeon | DESIGN SERVICES | 9 | $27,999 | Jul 2019 → Jun 2020 |
| Krysten Copeland | COMMUNICATIONS SE… | 6 | $24,998 | Aug 2019 → Nov 2019 |
| Sarah K Steiner | LEGAL SERVICES | 4 | $17,800 | Feb 2020 → Jun 2020 |
| Laura Acosta | CONSTITUENCY CONS… | 8 | $16,936 | Nov 2019 → Jun 2020 |
| Jennifer L Rosenbaum | COMMUNICATIONS SE… | 1 | $15,000 | Jul 2019 |
| Michael A Blake · | REIMBURSEMENT | 9 | $6,718 | Jul 2019 → Jan 2020 |
| Adam Fane | TRAVEL REIMBURSEM… | 1 | $699 | Mar 2020 |
| Blue Moreno | PRINTED MERCHANDI… | 2 | $519 | Jun 2020 → Jul 2020 |
| Dawne Troupe | STRATEGIC CONSULT… | 2 | $497 | Oct 2019 → Oct 2019 |
| Jose Bennett | EVENT ENTERTAINME… | 1 | $450 | Aug 2019 |
| Katherine E Brennan | EVENT SPACE AND R… | 1 | $382 | Sep 2019 |
| Janet Gauba | EVENT MUSIC | 1 | $350 | May 2019 |
| Dollar Tree | EVENT SUPPLIES | 1 | $289 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $220,577 | 35 |
| Strategy & Research | $180,988 | 28 |
| Field & Voter Contact | $127,803 | 21 |
| Fundraising | $123,993 | 116 |
| Digital | $71,719 | 15 |
| Travel & Events | $70,045 | 277 |
| Admin & Office | $68,499 | 34 |
| Software & Tech | $51,696 | 47 |
| Print & Mail | $30,736 | 27 |
| Contributions & Transfers | $22,439 | 14 |
| Legal & Compliance | $17,800 | 4 |
| Other / Unclassified | -$637 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $163 |
| Dec 28, 2020 | NEW YORK BOARD OF ELECTIONS | VOID OF UNUSED CHECKS FOR ABSENTEE BALLOT DATA | -$700 |
| Dec 23, 2020 | Microsoft Corporation | SOFTWARE | $279 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEE | $75 |
| Nov 23, 2020 | Microsoft Corporation | SOFTWARE | $59 |
| Nov 23, 2020 | Microsoft Corporation | SOFTWARE | $75 |
| Nov 5, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,450 |
| Oct 29, 2020 | AMALGAMATED BANK | BANK FEE | $60 |
| Oct 19, 2020 | Microsoft Corporation | SOFTWARE | $50 |
| Oct 19, 2020 | Microsoft Corporation | SOFTWARE | $82 |
| Oct 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Oct 16, 2020 | US POSTAL SERVICE | POSTAGE | $163 |
| Oct 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Oct 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Oct 5, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,314 |
| Oct 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $13 |
| Sep 28, 2020 | AMALGAMATED BANK | BANK FEE | $30 |
| Sep 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Sep 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $9 |