$226K
Total disbursements
55
Distinct vendors
242
Disbursement rows
Mar 2019 – Sep 2020
Activity window
$198Kacross 12 months
People paid by C00711184 top 20 · $69,102 · 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 Kraeck | PAYROLL | 17 | $27,264 | Aug 2019 → Apr 2020 |
| Philip Stein | PAYROLL | 11 | $20,318 | Dec 2019 → Mar 2020 |
| Michael Grozier | PAYROLL | 3 | $4,848 | Feb 2020 → Mar 2020 |
| Emily Yeatts | PAYROLL | 3 | $4,197 | Feb 2020 → Mar 2020 |
| Hannah Solomon | PAYROLL | 4 | $3,308 | Oct 2019 → Dec 2019 |
| Joshua Friedman | IN KIND SERVICE: … | 4 | $2,250 | Apr 2019 → Jul 2019 |
| Dara Bortman | STAFF HOUSIG | 1 | $1,500 | Dec 2019 |
| Mark Morano | GRAPHIC DESIGN SE… | 3 | $1,363 | Jul 2019 → Dec 2019 |
| Eric Wachpress | IN KIND SERVICE: … | 2 | $1,050 | Aug 2019 → Aug 2019 |
| Brooke Straiton | PHOTOGRAPHY SERVI… | 2 | $750 | Dec 2019 → Dec 2019 |
| Kathy Kraeck | OFFICE SUPPLIES | 4 | $491 | Sep 2019 → Dec 2019 |
| Shannon Alsop | EVENT FOOD | 1 | $400 | Dec 2019 |
| Miriam Chaloff | EVENT FOOD | 1 | $348 | Dec 2019 |
| Silvia Lucci | EVENT FOOD | 1 | $250 | Dec 2019 |
| Eva Samachson | EVENT FOOD | 1 | $230 | Dec 2019 |
| Ron J. Smolow | EVENT FOOD | 3 | $227 | Nov 2019 → Dec 2019 |
| Richmond Shreve | IN KIND DONATION:… | 2 | $122 | May 2019 → Jun 2019 |
| Lois Levey | EVENT FOOD | 1 | $87 | Dec 2019 |
| Julie Sloan | EVENT FOOD | 1 | $60 | Dec 2019 |
| Pam Newitt | EVENT FOOD | 1 | $40 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $84,968 | 63 |
| Digital | $36,626 | 17 |
| Strategy & Research | $33,225 | 3 |
| Software & Tech | $21,848 | 19 |
| Fundraising | $18,064 | 62 |
| Legal & Compliance | $11,469 | 8 |
| Other / Unclassified | $6,214 | 15 |
| Print & Mail | $3,675 | 16 |
| Media | $3,155 | 3 |
| Admin & Office | $2,922 | 15 |
| Travel & Events | $2,887 | 18 |
| Contributions & Transfers | $1,284 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,500 |
| Jul 1, 2020 | NGP VAN, Inc. (EveryAction) | VOID OF DUPLICATE DISBURSEMENT | -$450 |
| Jun 30, 2020 | WACHSPRESS, DEBBIE MILECOFSKY | CONTACT LIST | $5,500 |
| Jun 4, 2020 | Google LLC | SUBSCRIPTIONS | $38 |
| May 11, 2020 | Paychex, Inc. | PAYROLL PROCESSING | $284 |
| May 4, 2020 | Google LLC | SUBSCRIPTIONS | $38 |
| Apr 13, 2020 | Paychex, Inc. | PAYROLL PROCESSING | $114 |
| Apr 10, 2020 | Paychex, Inc. | PAYROLL TAX | $2,331 |
| Apr 10, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE | $150 |
| Apr 10, 2020 | KRAECK, EMILY | PAYROLL | $6,447 |
| Apr 2, 2020 | PARAGON | CREDIT CARD FEES | $10 |
| Apr 2, 2020 | Google LLC | SUBSCRIPTIONS | $39 |
| Apr 1, 2020 | PNC BANK | BANK FEES | $52 |
| Apr 1, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE | $450 |
| Mar 30, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $450 |
| Mar 24, 2020 | STEIN, PHILIP | HEALTH INSURANCE | $1,000 |
| Mar 23, 2020 | Paychex, Inc. | PAYROLL PROCESSING | $106 |
| Mar 13, 2020 | YEATTS, EMILY | PAYROLL | $1,134 |
| Mar 13, 2020 | WHITE PAGES, INC. | SUBSCRIPTIONS | $20 |
| Mar 13, 2020 | STEIN, PHILIP | PAYROLL | $2,495 |