$2.26M
Total disbursements
98
Distinct vendors
653
Disbursement rows
Apr 2019 – Sep 2022
Activity window
$24Kacross 12 months
People paid by C00705483 top 20 · $260,827 · 4 of 20 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 |
|---|---|---|---|---|
| Michelle Barliant | PAYROLL | 35 | $68,494 | May 2019 → Jun 2021 |
| Daniel Garcia | PAYROLL | 31 | $56,770 | Jun 2019 → Jun 2020 |
| Valerie Plame | REIMBURSEMENT | 18 | $27,039 | Apr 2019 → Aug 2022 |
| Alex Koren | PAYROLL | 7 | $21,352 | Jan 2020 → Mar 2020 |
| Julio Salazar | PAYROLL | 12 | $15,426 | Jun 2019 → Sep 2019 |
| Lisa Hannah | PAYROLL | 14 | $14,749 | Oct 2019 → Apr 2020 |
| David Pena | PAYROLL | 9 | $12,832 | Dec 2019 → Apr 2020 |
| Janelle Gutierrez | PAYROLL EXPENSES | 3 | $8,596 | May 2020 → Jun 2020 |
| Aaron Massera | DIGITAL SERVICES … | 3 | $7,500 | Apr 2020 → Jun 2020 |
| Janelle Guertierrez | PAYROLL | 5 | $5,491 | Mar 2020 → Apr 2020 |
| Heather Colburn | CAMPAIGN STRATEGY… | 1 | $5,000 | Jun 2020 |
| Sheri Clark | WEB DESIGN SERVIC… | 3 | $2,800 | Jun 2019 → Mar 2020 |
| Michael Snyder | PAYROLL | 5 | $2,727 | Jan 2020 → Mar 2020 |
| Norman Begay | CONSULTING SERVIC… | 5 | $2,660 | Feb 2020 → Jun 2020 |
| Jake Moskow | REIMBURSEMENT | 5 | $2,452 | Jun 2019 → Mar 2020 |
| Sydney Markinson | PAYROLL EXPENSES | 4 | $2,451 | Feb 2020 → Mar 2020 |
| Adrian Gonzalez | PAYROLL | 3 | $1,375 | Feb 2020 → Mar 2020 |
| Victoria Valdez | PAYROLL | 4 | $1,100 | Feb 2020 → Mar 2020 |
| David Smoak | FOOD AND BEVERAGE… | 1 | $1,010 | Sep 2019 |
| Tess Pawlisch | STRATEGIC CAMPAIG… | 1 | $1,000 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $881,200 | 15 |
| Digital | $723,134 | 51 |
| Wages & Payroll | $322,823 | 186 |
| Strategy & Research | $95,633 | 17 |
| Fundraising | $92,679 | 125 |
| Print & Mail | $38,064 | 38 |
| Software & Tech | $35,453 | 29 |
| Legal & Compliance | $25,973 | 6 |
| Travel & Events | $20,504 | 117 |
| Admin & Office | $15,657 | 49 |
| Contributions & Transfers | $12,536 | 17 |
| Other / Unclassified | $1,325 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 12, 2022 | Paychex, Inc. | PAYROLL FEE | $285 |
| Aug 18, 2022 | PLAME, VALERIE | PAYROLL | $2,682 |
| Aug 18, 2022 | Paychex, Inc. | PAYROLL FEE | $205 |
| Aug 18, 2022 | Paychex, Inc. | PAYROLL TAXES | $1,220 |
| Aug 10, 2022 | Paychex, Inc. | PAYROLL FEE | $77 |
| Jul 11, 2022 | Paychex, Inc. | PAYROLL FEE | $61 |
| Jun 10, 2022 | Paychex, Inc. | PAYROLL PROCESSING FEE | $61 |
| May 10, 2022 | Paychex, Inc. | PAYROLL PROCESSING FEE | $76 |
| Apr 15, 2022 | Internal Revenue Service | FEDERAL INCOME TAX ON LIST PURCHASE INCOME | $7,975 |
| Apr 11, 2022 | Paychex, Inc. | PAYROLL PROCESSING FEE | $61 |
| Mar 10, 2022 | Paychex, Inc. | PAYROLL PROCESSING FEE | $61 |
| Jan 31, 2022 | PLAME, VALERIE | PAC PAYROLL | $3,266 |
| Jan 31, 2022 | Paychex, Inc. | PAYROLL TAXES | $1,650 |
| Jan 31, 2022 | Paychex, Inc. | PAYROLL TAXES | $268 |
| Jan 20, 2022 | Paychex, Inc. | PAYROLL PROCESSING FEE | $4 |
| Jan 14, 2022 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | PAC ACCOUNTING SERVICES | $1,906 |
| Dec 10, 2021 | Paychex, Inc. | PAC PAYROLL FEE | $61 |
| Dec 3, 2021 | Paychex, Inc. | PAC PAYROLL FEE | $186 |
| Dec 2, 2021 | PLAME, VALERIE | PAC PAYROLL | $2,607 |
| Dec 2, 2021 | Paychex, Inc. | PAC PAYROLL TAXES | $1,195 |