C00711994

Committee · C00711994

$383K
Direct disbursements
97
Distinct vendors
653
Disbursement rows
Jul 2019 – Nov 2020
Activity window
$322Kacross 12 months

People paid by C00711994 top 20 · $128,469 · 4 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
Kristen Martinez EMAIL CAMPAIGN MA… 12 $24,000 Oct 2019 → Aug 2020
Sandra Saint-hilaire TREASURY SERVICES 15 $16,998 Sep 2019 → Sep 2020
Deborah Dion ADMINISTRATIVE SE… 18 $16,964 Aug 2019 → Nov 2020
Anthony Paz FIELD SERVICES 18 $15,381 Apr 2020 → Sep 2020
Jesse Rubens SOCIAL MEDIA SERV… 27 $13,568 Aug 2019 → Aug 2020
Makeda Mclune FUNDRAISING SERVI… 7 $12,500 Jul 2019 → Oct 2019
Peter Hager LOAN REPAYMENT 1 $8,000 Oct 2020
Arthur Kulawik FIELD SERVICES 2 $3,860 Oct 2020 → Oct 2020
Michael Russell Howson CONSULTING 1 $3,000 Mar 2020
Vicki Ahern STAFF 2 $2,020 Aug 2020 → Aug 2020
Alexander Morris PUBLIC RELATIONS 3 $2,000 Aug 2020 → Aug 2020
Elena Acosta PHONE BANKER 3 $1,557 Aug 2020 → Sep 2020
Aaron Hollis CANVASSER 2 $1,500 Jul 2020 → Aug 2020
Yadira Escobar VIDEO 3 $1,450 Jul 2020 → Sep 2020
Janet Harper FIELD SERVICES 2 $1,000 Apr 2020 → Apr 2020
Samuel Loetscher CANVASSING 1 $1,000 Sep 2020
Kathryn Fisher CANVASSER 1 $941 Sep 2020
Unknown Vendor PHONE BANKER 2 $930 Aug 2020
Taylor Aime CANVASSING 2 $900 Aug 2020 → Sep 2020
Nairaliz Roman PHONE BANKER 1 $900 Sep 2020

Spend by category

all-cycle
Digital $80K Print & Mail $48K Field & Voter Contact $39K Fundraising $39K Media $38K Admin & Office $36K Strategy & Research $33K Software & Tech $12K Travel & Events $11K Wages & Payroll $3K Legal & Compliance $3K

Spend by service category

Category Total spend Disbursements
Digital $79,956 220
Print & Mail $47,922 61
Other / Unclassified $41,315 44
Field & Voter Contact $39,127 59
Fundraising $38,901 113
Media $37,519 25
Admin & Office $35,935 49
Strategy & Research $33,192 11
Software & Tech $12,105 39
Travel & Events $10,988 26
Wages & Payroll $3,070 4
Legal & Compliance $2,690 2

Recent activity showing 20 of 653

Date Vendor Purpose Amount
Nov 6, 2020 DION, DEBORAH ADMINISTRATIVE SERVICES $500
Nov 3, 2020 SWITZ, MIKEY PHONE BANKER $150
Nov 3, 2020 SWITZ, MIKEY PHONE BANKER $150
Oct 30, 2020 SUAREZ, RAQUEL PHONE BANKER $500
Oct 27, 2020 SHOPIFY INC. ONLINE STORE FEE $29
Oct 22, 2020 DION, DEBORAH ADMINISTRATIVE SERVICES $600
Oct 21, 2020 WIX.COM INC WEBSITE FEES $22
Oct 21, 2020 UPWORK GLOBAL INC. FREELANCE SERVICES $386
Oct 20, 2020 STURM, JEDIDIAH CANVASSING $700
Oct 16, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE FEE $150
Oct 15, 2020 ActBlue Technical Services, Inc. PROCESSING FEE $0
Oct 15, 2020 ActBlue Technical Services, Inc. PROCESSING FEE $4
Oct 8, 2020 WIX.COM INC WEBSITE FEES $12
Oct 7, 2020 KULAWIK, ARTHUR FIELD SERVICES $2,000
Oct 6, 2020 KULAWIK, ARTHUR FIELD SERVICES $1,860
Oct 5, 2020 ZOOM.US VIDEO CONFERENCE SERVICE $33
Oct 5, 2020 HAGER, PETER LOAN REPAYMENT $8,000
Sep 30, 2020 VELASQUEZ, MARTINA PHONE BANKER $700
Sep 30, 2020 FRANCISCO, ELIAS PHONE BANKER $400
Sep 28, 2020 SHOPIFY INC. ONLINE STORE FEE $29