$423K
Total disbursements
47
Distinct vendors
212
Disbursement rows
Jul 2019 – Jun 2021
Activity window
$307Kacross 12 months
People paid by C00710681 top 14 · $179,908 · 1 of 14 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 |
|---|---|---|---|---|
| William Evans | GENERAL CONSULTIN… | 29 | $74,093 | Aug 2019 → Jun 2021 |
| Steven Christiansen | FIELD SERVICES | 21 | $37,787 | Sep 2019 → Nov 2020 |
| George Linkletter | GENERAL CAMPAIGN … | 9 | $32,604 | May 2020 → Nov 2020 |
| Richard Foley | CONTRACT FEE | 7 | $17,100 | Jul 2019 → Nov 2020 |
| J Kenneth Nowell | REIMBURSE RADIO A… | 7 | $8,005 | Sep 2020 → Nov 2020 |
| Joseph Peres | WEBPAGE DESIGN | 6 | $5,256 | Jul 2019 → Nov 2020 |
| David T Wilson | EVENT EXPENSES | 1 | $1,018 | Sep 2020 |
| Anthony Licata | FIELD SERVICES | 1 | $1,000 | Oct 2020 |
| Gezim Kollcinaku | IN | 1 | $776 | Dec 2019 |
| Armando Paolino | IN | 1 | $603 | Oct 2020 |
| Jeffrey Jordan | IN | 1 | $517 | Aug 2019 |
| Wendy Sullivan | IN | 1 | $471 | Aug 2019 |
| Martin Minnella | IN | 1 | $377 | Jun 2020 |
| George Castle | IN | 1 | $300 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $73,075 | 23 |
| Print & Mail | $70,970 | 33 |
| Digital | $56,753 | 20 |
| Strategy & Research | $55,075 | 27 |
| Fundraising | $41,196 | 34 |
| Field & Voter Contact | $34,902 | 16 |
| Legal & Compliance | $31,033 | 5 |
| Other / Unclassified | $30,527 | 17 |
| Travel & Events | $21,501 | 27 |
| Software & Tech | $7,416 | 6 |
| Admin & Office | $328 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | EVANS, WILLIAM | E-MAIL SERVICE | $258 |
| Nov 23, 2020 | THEROUX & NOWELL CPA LLC | ACCOUNTING & TREASURER SERVICES | $6,500 |
| Nov 23, 2020 | EVANS, WILLIAM | MILEAGE | $2,378 |
| Nov 23, 2020 | ANEDOT, LLC | CREDIT CARD PROCESSING FEES | $1,351 |
| Nov 10, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $4,899 |
| Nov 10, 2020 | EVANS, WILLIAM | REIMB FACEBOOK ADS | $4,899 |
| Nov 10, 2020 | EVANS, WILLIAM | CAMPAIGN ADVISORY FEES | $8,508 |
| Nov 9, 2020 | PERES, JOSEPH | WEBSITE DEVELOPMENT | $757 |
| Nov 5, 2020 | POLSKI EXPRESS MASS MEDIA | PRINT AD | $300 |
| Nov 5, 2020 | FOLEY, RICHARD | FINAL CONTRACT PMT | $3,600 |
| Nov 2, 2020 | FULL POWER RADIO | RADIO ADS | $255 |
| Nov 2, 2020 | NOWELL, J KENNETH | REIMB RADIO ADS | $255 |
| Nov 2, 2020 | MAJORITY STRATEGIES LLC | INTERNET ADS | $3,928 |
| Nov 2, 2020 | LINKLETTER, GEORGE | REIMB EVENT EXPENSES | $251 |
| Nov 2, 2020 | LINKLETTER, GEORGE | REIMB MEALS | $197 |
| Nov 2, 2020 | LINKLETTER, GEORGE | CAMPAIGN MANAGEMENT | $10,103 |
| Nov 2, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $4,523 |
| Nov 2, 2020 | EVANS, WILLIAM | FACEBOOK ADS | $4,523 |
| Nov 2, 2020 | CHRISTIANSEN, STEVEN | FIELD & ASST TREAS SERVICES | $2,400 |
| Nov 2, 2020 | CHRISTIANSEN, STEVEN | MILEAGE REIMB. | $3,085 |