$568K
Total disbursements
59
Distinct vendors
380
Disbursement rows
May 2019 – Dec 2019
Activity window
$568Kacross 12 months
People paid by C00710574 top 11 · $127,873 · 0 of 11 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 |
|---|---|---|---|---|
| Nathan I Kleinman | PAYROLL | 11 | $28,672 | Jul 2019 → Dec 2019 |
| Christopher T. Baker | PAYROLL | 11 | $26,207 | Jul 2019 → Dec 2019 |
| Evan O'connell | PAYROLL | 11 | $23,985 | Jul 2019 → Dec 2019 |
| Nick Frandsen | WEBSITE SERVICES | 1 | $12,249 | Jul 2019 |
| Ryan Metzler | VIDEO PRODUCTION | 3 | $11,980 | Jul 2019 → Dec 2019 |
| Margaret Infantino | ACCOUNTING & COMP… | 2 | $10,117 | Dec 2019 → Dec 2019 |
| Elizabeth M Sestak | FUNDRAISING CONSU… | 1 | $6,000 | Dec 2019 |
| Alvaro Guetacolina Argueta | VIDEO PRODUCTION | 1 | $5,000 | Jul 2019 |
| Michal Slaby | FILMING AND EDITI… | 1 | $1,600 | Oct 2019 |
| Sean Strub | LIST ACQUISITION | 1 | $1,089 | Jun 2019 |
| Chris Carter | PAYROLL | 3 | $975 | Oct 2019 → Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $200,999 | 76 |
| Fundraising | $91,960 | 50 |
| Software & Tech | $77,843 | 35 |
| Media | $68,550 | 11 |
| Digital | $51,569 | 12 |
| Travel & Events | $45,159 | 156 |
| Legal & Compliance | $15,000 | 2 |
| Print & Mail | $10,445 | 19 |
| Admin & Office | $2,210 | 15 |
| Field & Voter Contact | $1,950 | 1 |
| Other / Unclassified | $1,920 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | UNITEMIZED TOTAL | — | $210 |
| Dec 26, 2019 | CAPITAL ONE | CREDIT CARD PAYMENT: SEE BELOW | $1,955 |
| Dec 26, 2019 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $910 |
| Dec 24, 2019 | AIRBNB | LODGING | $36 |
| Dec 20, 2019 | NETWORK SOLUTIONS | DOMAIN NAME | $860 |
| Dec 19, 2019 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $1,733 |
| Dec 19, 2019 | Paychex, Inc. | PAYROLL SERVICE FEE | $95 |
| Dec 19, 2019 | Paychex, Inc. | PAYROLL TAXES | $10,079 |
| Dec 19, 2019 | O'CONNELL, EVAN | PAYROLL | $4,482 |
| Dec 19, 2019 | KLEINMAN, NATHAN I | PAYROLL | $7,127 |
| Dec 19, 2019 | BAKER, CHRISTOPHER T. | PAYROLL | $8,634 |
| Dec 19, 2019 | Paychex, Inc. | PAYROLL | $20,243 |
| Dec 18, 2019 | INFANTINO, MARGARET | ACCOUNTING & COMPLIANCE CONSULTING/SERVICES | $10,000 |
| Dec 18, 2019 | METZLER, RYAN | VIDEO PRODUCTION | $1,000 |
| Dec 18, 2019 | KENNEDY COMMUNICATIONS LLC | PRODUCTION SERVICES | $1,500 |
| Dec 18, 2019 | SESTAK, ELIZABETH M | FUNDRAISING CONSULTING AND SERVICES | $6,000 |
| Dec 17, 2019 | LIQUID WEB LLC | WEB HOSTING | $64 |
| Dec 16, 2019 | USPS | POSTAGE | $77 |
| Dec 13, 2019 | RACKSPACE EMAIL AND APPS | EMAIL SERVICES | $55 |
| Dec 13, 2019 | CAPITAL ONE | CREDIT CARD PAYMENT: SEE BELOW | $5,424 |