C00707620

Committee · C00707620

$40K
Direct disbursements
6
Distinct vendors
23
Disbursement rows
Jun 2019 – Aug 2019
Activity window
$40Kacross 12 months

People paid by C00707620 top 1 · $7,300 · 0 of 1 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
Kelsey Martin CONSULTANT 4 $7,300 Jun 2019 → Aug 2019

Spend by category

all-cycle
Media $23K Fundraising $8K Legal & Compliance $5K Software & Tech $2K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Media $22,873 1
Fundraising $8,111 14
Legal & Compliance $5,259 3
Software & Tech $2,325 1
Print & Mail $1,561 4

Recent activity showing 20 of 23

Date Vendor Purpose Amount
Aug 26, 2019 NEXT LEVEL PARTNERS REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOW $9
Aug 12, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $7
Aug 5, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $15
Aug 1, 2019 MARTIN, KELSEY CONSULTANT - FUNDRAISING $1,750
Jul 26, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Jul 25, 2019 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $1,750
Jul 23, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Jul 22, 2019 MARTIN, KELSEY CONSULTANT - FUNDRAISING $1,750
Jul 15, 2019 GREETINGS, ETC! INC. PRINTING OF CAMPAIGN MATERIALS $216
Jul 12, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $17
Jul 11, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $2,325
Jul 10, 2019 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $3,500
Jul 9, 2019 JACOBSON & ZILBER STRATEGIES CONSULTANT - MEDIA $22,873
Jul 8, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $400
Jul 3, 2019 GREETINGS, ETC! INC. PRINTING OF CAMPAIGN MATERIALS $32
Jul 1, 2019 MARTIN, KELSEY CONSULTANT - FUNDRAISING $2,050
Jul 1, 2019 GREETINGS, ETC! INC. PRINTING OF CAMPAIGN MATERIALS $295
Jun 28, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $123
Jun 21, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $80
Jun 19, 2019 GREETINGS, ETC! INC. PRINTING OF CAMPAIGN MATERIALS $1,018