$25K
Total disbursements
17
Distinct vendors
52
Disbursement rows
Jul 2019 – Dec 2019
Activity window
$25Kacross 12 months
People paid by C00712034 top 3 · $8,750 · 0 of 3 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 |
|---|---|---|---|---|
| Matt Anderson | GENERAL STRATEGY … | 3 | $4,500 | Sep 2019 → Sep 2019 |
| Neil Goodman | GENERAL STRATEGY … | 4 | $3,750 | Aug 2019 → Nov 2019 |
| John Barker | GENERAL STRATEGY … | 1 | $500 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $9,166 | 12 |
| Strategy & Research | $8,750 | 8 |
| Print & Mail | $2,459 | 6 |
| Fundraising | $2,339 | 16 |
| Admin & Office | $995 | 2 |
| Media | $719 | 3 |
| Digital | $711 | 3 |
| Travel & Events | $210 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2019 | AT&T | TELEPHONE | $525 |
| Dec 24, 2019 | MY FRIEND THE PRINTER, INC. | PRINTING | $532 |
| Dec 18, 2019 | WIX.COM | WEB HOSTING | $20 |
| Nov 25, 2019 | GODADDY | WEB HOSTING | $636 |
| Nov 25, 2019 | GODADDY | WEB HOSTING | $128 |
| Nov 21, 2019 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $2,000 |
| Nov 18, 2019 | WIX.COM | WEB HOSTING | $20 |
| Nov 4, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $1,650 |
| Nov 3, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Nov 2, 2019 | GOODMAN, NEIL | GENERAL STRATEGY CONSULTING | $1,000 |
| Oct 30, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $15 |
| Oct 30, 2019 | AT&T | TELEPHONE | $470 |
| Oct 28, 2019 | BARKER, JOHN | GENERAL STRATEGY CONSULTING | $500 |
| Oct 27, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $23 |
| Oct 24, 2019 | GOODMAN, NEIL | GENERAL STRATEGY CONSULTING | $1,500 |
| Oct 23, 2019 | HILTON | LODGING | $108 |
| Oct 23, 2019 | HILTON | LODGING | $101 |
| Oct 21, 2019 | WIX.COM | WEB HOSTING | $20 |
| Oct 20, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Oct 17, 2019 | DONOR CONNECT | SOFTWARE RENTAL | $1,999 |