$98K
Total disbursements
34
Distinct vendors
128
Disbursement rows
Aug 2019 – Jun 2020
Activity window
$98Kacross 12 months
People paid by C00714832 top 20 · $43,673 · 0 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 |
|---|---|---|---|---|
| Joy Athanasiou | PAYMENT FOR CAMPA… | 5 | $14,560 | Sep 2019 → May 2020 |
| Rebecca Nunziato | PAYMENT FOR CAMPA… | 7 | $4,360 | Feb 2020 → Jun 2020 |
| Tim King | IN | 1 | $2,800 | Sep 2019 |
| Jason Clarke | IN | 1 | $2,800 | Aug 2019 |
| Christina Foor | IN | 2 | $2,500 | Aug 2019 → Dec 2019 |
| Hannah Paul | PAYMENT FOR CAMPA… | 7 | $2,300 | Nov 2019 → Jun 2020 |
| Tyler Paul | PAYMENT FOR CONTR… | 2 | $2,017 | Dec 2019 → Dec 2019 |
| Tish Volpe | IN | 1 | $2,000 | Dec 2019 |
| Audrey Ramsden | PAYMENT FOR CONTR… | 1 | $2,000 | Dec 2019 |
| Marlene Bedoya | PAYMENT FOR CAMPA… | 3 | $1,986 | Dec 2019 → Jan 2020 |
| Jennifer Kain-rios | IN | 1 | $1,375 | Dec 2019 |
| Megan Etter | IN | 1 | $1,200 | Dec 2019 |
| Graham Marsden | IN | 1 | $1,050 | Dec 2019 |
| Andy Zenz | IN | 1 | $500 | Aug 2019 |
| Etter Megan | IN | 1 | $500 | Aug 2019 |
| Bill Mitchell | IN | 1 | $500 | Dec 2019 |
| Francis Coleman | IN | 1 | $390 | Dec 2019 |
| Amy Helling | IN | 1 | $359 | Sep 2019 |
| Barbara Bynum | IN | 1 | $270 | Sep 2019 |
| Joseph Camp | PAYMENT FOR CAMPA… | 1 | $206 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $39,769 | 37 |
| Other / Unclassified | $25,880 | 27 |
| Fundraising | $9,466 | 27 |
| Software & Tech | $5,805 | 3 |
| Contributions & Transfers | $5,479 | 8 |
| Travel & Events | $3,177 | 7 |
| Digital | $3,039 | 9 |
| Legal & Compliance | $3,000 | 2 |
| Print & Mail | $1,776 | 7 |
| Field & Voter Contact | $630 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 19, 2020 | FERRIGNO WARREN, MICHELLE | REIMBURSEMENT FOR 2950 MILES OF CAMPAIGN TRAVEL MILEAGE ACCRUED BETWEEN 9/3/2019 AND 10/25/2019 | $1,705 |
| Jun 2, 2020 | BANANA REPUBLIC VISA CREDIT CARD | CREDIT CARD PAYMENT FOR CAMPAIGN EXPENSES | $645 |
| Jun 1, 2020 | PAUL, HANNAH | PAYMENT FOR CAMPAIGN MANAGEMENT SERVICES | $400 |
| Jun 1, 2020 | NUNZIATO, REBECCA | PAYMENT FOR CAMPAIGN MANAGEMENT CONSULTING SERVICES | $850 |
| May 26, 2020 | FERRIGNO WARREN, MICHELLE | REIMBURSEMENT FOR CAMPAIGN EXPENSES | $519 |
| May 23, 2020 | MAILCHIMP | PAYMENT FOR EMAIL FUNDRAISING SERVICES | $519 |
| May 18, 2020 | ATHANASIOU, JOY | PAYMENT FOR CAMPAIGN MANAGEMENT CONSULTING SERVICES | $2,840 |
| May 14, 2020 | RAMSDEN STRATEGIES LLC | PAYMENT FOR CAMPAIGN FINANCE CONSULTING SERVICES | $1,500 |
| May 12, 2020 | MAILCHIMP | EMAIL SERVICES PAYMENT | $395 |
| May 11, 2020 | NUNZIATO, REBECCA | PAYMENT FOR CAMPAIGN MANAGEMENT CONSULTING SERVICES | $365 |
| May 11, 2020 | GROUND ORGANIZING FOR LATINOS | PAYMENT FOR CANVASSING CONSULTING SERVICES | $630 |
| May 10, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1 |
| May 4, 2020 | MAILCHIMP | EMAIL SERVICES SUBSCRIPTION | $10 |
| May 3, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $16 |
| Apr 26, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $12 |
| Apr 12, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $16 |
| Apr 7, 2020 | RAMSDEN STRATEGIES LLC | PAYMENT FOR CAMPAIGN FINANCE CONSULTING SERVICES | $2,000 |
| Apr 6, 2020 | NUNZIATO, REBECCA | PAYMENT FOR CAMPAIGN MANAGEMENT CONSULTING SERVICES | $352 |
| Apr 5, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Apr 1, 2020 | FERRIGNO WARREN, MICHELLE | CREDIT CARD PAYMENT REIMBURSEMENT FOR CAMPAIGN EXPENSES | $2,321 |