$894K
Total disbursements
73
Distinct vendors
338
Disbursement rows
$642K
Independent expenditures
Aug 2019 – Jun 2020
Activity window
$894Kacross 12 months
People paid by C00712497 top 16 · $448,079 · 1 of 16 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 |
|---|---|---|---|---|
| Lawrence Cohen | CAMPAIGN TRAVEL | 52 | $219,164 | Sep 2019 → May 2020 |
| Seth Adam Cohen | CAMPAIGN CONSULTI… | 18 | $105,601 | Sep 2019 → May 2020 |
| Kimberly Demarse | CAMPAIGN TRAVEL | 3 | $26,925 | Jan 2020 → Feb 2020 |
| Andrew Londre | CAMPAIGN CONSULTI… | 6 | $26,250 | Sep 2019 → May 2020 |
| Hugh Andrew Huffstutler | DIGITAL CONSULTING | 5 | $18,000 | Feb 2020 → May 2020 |
| Lushen Wu | CAMPAIGN TRAVEL | 1 | $15,969 | Mar 2020 |
| Nicole Jennings | CAMPAIGN CONSULTI… | 4 | $13,750 | Dec 2019 → May 2020 |
| Arun Kumar | FUNDRAISING CONSU… | 2 | $9,000 | May 2020 → May 2020 |
| Otavio Good | IN | 3 | $3,000 | Jan 2020 → Mar 2020 |
| Brittany Rodriguez | EVENT & LOGISTICS… | 1 | $2,700 | Feb 2020 |
| Dayne Lee | LEGAL SERVICES | 2 | $2,490 | Oct 2019 → Dec 2019 |
| Homer Hsu | HALL RENTAL | 2 | $2,025 | Sep 2019 |
| Michael Kim | RENT | 1 | $1,895 | Feb 2020 |
| Keith Tom | OFFICE SUPPLIES | 1 | $591 | Feb 2020 |
| Steven N. Franzkowiak | CAMPAIGN TRAVEL | 1 | $519 | Nov 2019 |
| Joseph Collins | GRAPHIC DESIGN | 1 | $200 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $360,664 | 66 |
| Travel & Events | $275,684 | 152 |
| Fundraising | $115,765 | 51 |
| Digital | $29,206 | 16 |
| Legal & Compliance | $28,501 | 12 |
| Wages & Payroll | $26,288 | 13 |
| Software & Tech | $20,195 | 10 |
| Other / Unclassified | $15,635 | 6 |
| Print & Mail | $11,136 | 4 |
| Admin & Office | $10,586 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | DEANE & COMPANY | REPORTING SERVICES | $914 |
| Jun 18, 2020 | DEANE & COMPANY | REPORTING SERVICES | $301 |
| Jun 16, 2020 | Sutton Law Firm | LEGAL SERVICES | $3,683 |
| Jun 8, 2020 | DEANE & COMPANY | REPORTING SERVICES | $1,573 |
| May 20, 2020 | WEBFLOW | WEBSITE SERVICES | $20 |
| May 20, 2020 | WEBFLOW | WEBSITE SERVICES | $24 |
| May 20, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $44 |
| May 19, 2020 | Sutton Law Firm | LEGAL SERVICES | $3,173 |
| May 19, 2020 | KUMAR, ARUN | FUNDRAISING CONSULTING | $6,000 |
| May 19, 2020 | HUFFSTUTLER, HUGH ANDREW | DIGITAL CONSULTING | $6,000 |
| May 12, 2020 | LONDRE, ANDREW | CAMPAIGN CONSULTING | $8,000 |
| May 12, 2020 | KUMAR, ARUN | FUNDRAISING CONSULTING | $3,000 |
| May 12, 2020 | HUFFSTUTLER, HUGH ANDREW | DIGITAL CONSULTING | $3,000 |
| May 12, 2020 | HUFFSTUTLER, HUGH ANDREW | DIGITAL CONSULTING | $3,000 |
| May 7, 2020 | JENNINGS, NICOLE | CAMPAIGN CONSULTING | $10,000 |
| May 7, 2020 | DEANE & COMPANY | REPORTING SERVICES | $1,750 |
| May 6, 2020 | COHEN, SETH ADAM | CAMPAIGN CONSULTING | $56,000 |
| May 6, 2020 | COHEN, LAWRENCE | CAMPAIGN CONSULTING | $56,000 |
| Apr 29, 2020 | Sutton Law Firm | LEGAL SERVICES | $9,365 |
| Apr 12, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $30 |