$114K
Direct disbursements
27
Distinct vendors
76
Disbursement rows
Jul 2019 – Dec 2019
Activity window
$114Kacross 12 months
People paid by C00711408 top 8 · $16,882 · 1 of 8 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Gianina Irlando | PAYMENT TO CONTRA… | 2 | $7,500 | Sep 2019 → Oct 2019 |
| Angela Williams · | REIMBURSEMENT OF … | 4 | $2,652 | Aug 2019 → Dec 2019 |
| Audrey Ramsden | IN | 1 | $1,800 | Sep 2019 |
| Philip Hayes | IN | 1 | $1,800 | Sep 2019 |
| Andy Szekeres | IN | 1 | $1,750 | Sep 2019 |
| Scott Chase | IN | 1 | $580 | Sep 2019 |
| Dan Jablan | IN | 1 | $500 | Sep 2019 |
| Joy Sims | PAYMENT FOR CATER… | 1 | $300 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $55,407 | 18 |
| Digital | $11,250 | 3 |
| Legal & Compliance | $9,600 | 2 |
| Other / Unclassified | $8,789 | 5 |
| Media | $7,620 | 4 |
| Software & Tech | $7,498 | 4 |
| Contributions & Transfers | $4,823 | 4 |
| Fundraising | $4,432 | 25 |
| Travel & Events | $2,654 | 5 |
| Print & Mail | $1,783 | 6 |
Recent activity showing 20 of 76
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2019 | RAMSDEN STRATEGIES LLC | PAYMENT FOR CONSULTING SERVICES | $750 |
| Dec 11, 2019 | PAT LOMBARDI | PAYMENT FOR DESIGN SERVICES | $118 |
| Dec 4, 2019 | COLLECTIVE STRATEGIES | PAYMENT FOR CONSULTING SERVICES | $600 |
| Dec 2, 2019 | WILLIAMS, ANGELA | REIMBURSEMENT OF TRAVEL EXPENSE | $550 |
| Dec 2, 2019 | RAMSDEN STRATEGIES LLC | PAYMENT FOR CONTRACTED CAMPAIGN SERVICES | $2,400 |
| Dec 2, 2019 | BLUE WEST STRATEGIES | PAYMENT FOR CONSULTING SERVICES | $3,500 |
| Dec 2, 2019 | ANDY SZEKERES LLC | PAYMENT FOR CONSULTING SERVICES | $7,127 |
| Dec 1, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $14 |
| Nov 24, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Nov 17, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $32 |
| Nov 15, 2019 | UNITED AIRLINES | PURCHASE OF AIRLINE TICKET | $550 |
| Nov 12, 2019 | PHONEBURNER | PAYMENT FOR PHONEBURNER SERVICES | $149 |
| Nov 12, 2019 | C&D PRINTING, INC | PAYMENT FOR PRINTED CAMPAIGN MATERIALS | $486 |
| Nov 10, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Nov 7, 2019 | C&D PRINTING, INC | PURCHASE OF PRINTED CAMPAIGN MATERIALS AND BANNER | $205 |
| Nov 6, 2019 | RAMSDEN STRATEGIES LLC | PAYMENT FOR CONTRACTED CAMPAIGN SERVICES | $2,400 |
| Nov 6, 2019 | COLLECTIVE STRATEGIES | PAYMENT FOR CONSULTING SERVICES PROVIDED TO CAMPAIGN | $1,700 |
| Nov 6, 2019 | ANDY SZEKERES LLC | PAYMENT FOR CONTRACTED CAMPAIGN SERVICES | $3,550 |
| Nov 3, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $27 |
| Oct 27, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $16 |