$242K
Total disbursements
39
Distinct vendors
210
Disbursement rows
May 2019 – Apr 2020
Activity window
$242Kacross 12 months
People paid by C00707547 top 20 · $99,784 · 1 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 |
|---|---|---|---|---|
| Emily Anne Ward | CONSULTANT | 7 | $28,403 | Sep 2019 → Mar 2020 |
| Jennifer Keeler | CONSULTANT | 7 | $22,758 | Oct 2019 → Mar 2020 |
| John Rodriguez | CONSULTANT | 3 | $15,000 | Aug 2019 → Sep 2019 |
| Kista Holani | CONSULTANT | 5 | $4,520 | Jan 2020 → Feb 2020 |
| Oscar Sandoval | CONSULTANT | 2 | $4,500 | Dec 2019 → Jan 2020 |
| Gurdeep Singh | CONSULTING | 2 | $3,260 | Feb 2020 → Feb 2020 |
| Jessica Macias Mercado | CONSULTANT | 3 | $2,957 | Feb 2020 → Feb 2020 |
| Kevin Pope | CANVASSER | 3 | $2,650 | Feb 2020 → Mar 2020 |
| Emily Ann Ward | CAMPAIGN MANAGEME… | 1 | $2,500 | Mar 2020 |
| Jacid Dupont | CANVASSER | 3 | $2,000 | Feb 2020 → Mar 2020 |
| Jakob Hartman | CANVASSER | 3 | $2,000 | Feb 2020 → Mar 2020 |
| Gerardo Maciel | CANVASSER | 3 | $1,850 | Feb 2020 → Mar 2020 |
| Eric Lopez | CANVASSER | 3 | $1,775 | Feb 2020 → Mar 2020 |
| Suyen Mosely | CANVASSER | 4 | $1,575 | Feb 2020 → Mar 2020 |
| Gurdeep Signh | CONSULTANT | 1 | $1,260 | Feb 2020 |
| Jessica Macias Mercado | CONSULTANT | 1 | $1,250 | Jan 2020 |
| Jonathan Philbrook | CONSULTANT | 1 | $500 | Jan 2020 |
| Gonzalo Tristan Noel Manibog | CANVASSER | 1 | $425 | Mar 2020 |
| Jacqueline Carreon Olivas | CANVASSER | 2 | $375 | Feb 2020 → Mar 2020 |
| Tinesha Walker | CANVASSER | 1 | $225 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $66,023 | 20 |
| Fundraising | $43,598 | 52 |
| Digital | $38,929 | 22 |
| Field & Voter Contact | $24,640 | 35 |
| Software & Tech | $23,873 | 33 |
| Legal & Compliance | $22,250 | 8 |
| Media | $20,228 | 1 |
| Print & Mail | $1,149 | 4 |
| Travel & Events | $733 | 34 |
| Contributions & Transfers | $153 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $3,250 |
| Apr 16, 2020 | GRASSROOTS ANALYTICS | CONSULTANT - FUNDRAISING RESEARCH | $63 |
| Apr 3, 2020 | Google LLC | SOFTWARE | $48 |
| Apr 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Mar 30, 2020 | PHONEBURNER | SOFTWARE | $149 |
| Mar 23, 2020 | PHONEBURNER | SOFTWARE | $49 |
| Mar 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Mar 19, 2020 | GRASSROOTS ANALYTICS | CONSULTANT - FUNDRAISING RESEARCH | $875 |
| Mar 12, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Mar 11, 2020 | BANK OF AMERICA | BANK FEE | $1 |
| Mar 10, 2020 | WARD, EMILY ANNE | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $153 |
| Mar 10, 2020 | BANK OF AMERICA | BANK FEE | $5 |
| Mar 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $42 |
| Mar 9, 2020 | MANIBOG, GONZALO TRISTAN NOEL | CANVASSER | $425 |
| Mar 9, 2020 | AMPERSAND STRATEGIES | CONSULTANT - COMMUNICATION | $608 |
| Mar 9, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $217 |
| Mar 6, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $4,500 |
| Mar 6, 2020 | BANK OF AMERICA | BANK FEE | $1 |
| Mar 6, 2020 | BANK OF AMERICA | BANK FEE | $1 |
| Mar 6, 2020 | BANK OF AMERICA | BANK FEE | $1 |