$177K
Total disbursements
23
Distinct vendors
108
Disbursement rows
Aug 2019 – Feb 2020
Activity window
$177Kacross 12 months
People paid by C00716324 top 6 · $44,448 · 0 of 6 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 |
|---|---|---|---|---|
| Michael Hiller · | OFFICE RENT | 8 | $19,422 | Aug 2019 → Jan 2020 |
| William Raudenbush | FUNDRAISING CONSU… | 4 | $15,600 | Sep 2019 → Feb 2020 |
| Wilder Troxell | VIDEO SERVICES | 3 | $5,944 | Aug 2019 → Nov 2019 |
| Michael Huttner | TRAVEL EXPENSES | 4 | $1,553 | Oct 2019 → Jan 2020 |
| Martin Robert Goldin | NGP VAN SOFTWARE … | 2 | $1,430 | Sep 2019 → Nov 2019 |
| Marco Gonzalez | PHOTOGRAPHY SERVI… | 1 | $500 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $96,310 | 12 |
| Software & Tech | $19,590 | 15 |
| Fundraising | $19,255 | 31 |
| Other / Unclassified | $13,080 | 16 |
| Admin & Office | $10,815 | 6 |
| Travel & Events | $5,851 | 5 |
| Print & Mail | $4,967 | 4 |
| Legal & Compliance | $3,455 | 5 |
| Media | $3,124 | 5 |
| Digital | $632 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 13, 2020 | RAUDENBUSH, WILLIAM | FUNDRAISING CONSULTANT | $3,500 |
| Feb 7, 2020 | OLSON REMCHO, LLP | LEGAL SERVICES | $665 |
| Feb 1, 2020 | NGP VAN, Inc. (EveryAction) | NGP VAN SOFTWARE SYSTEM RENTAL | $730 |
| Feb 1, 2020 | FENTON COMMUNICATIONS, INC. | TRAVEL EXPENSES | $583 |
| Feb 1, 2020 | FENTON COMMUNICATIONS, INC. | GENERAL CONSULTANT | $10,000 |
| Jan 30, 2020 | HILLER, MICHAEL | WEB BASED SERVICES & VOLUNTEER EXPENDITURES | $595 |
| Jan 25, 2020 | OLSON REMCHO, LLP | LEGAL SERVICES | $45 |
| Jan 25, 2020 | HILLER, MICHAEL | VIDEO SERVICES | $4,362 |
| Jan 24, 2020 | AMALGAMATED BANK | BANK FEE | $75 |
| Jan 17, 2020 | VELLA INTERACTIVE | WEB SITE DESIGN AND IMPLEMENTATION. | $900 |
| Jan 17, 2020 | GRASSROOTS ANALYTICS | FUNDRAISING DATA | $137 |
| Jan 15, 2020 | DIANA GONZALEZ LLC | CAMPAIGN CONSULTANT | $6,500 |
| Jan 14, 2020 | HUTTNER, MICHAEL | TRAVEL EXPENSES | $157 |
| Jan 13, 2020 | DIANA GONZALEZ LLC | BUSINESS CARDS | $44 |
| Jan 13, 2020 | DIANA GONZALEZ LLC | CAMPAIGN CONSULTANT | $1,517 |
| Jan 8, 2020 | VELLA INTERACTIVE | WEB SITE DESIGN AND IMPLEMENTATION. | $600 |
| Jan 7, 2020 | ActBlue, LLC | PROCESSING FEE | $10 |
| Jan 3, 2020 | NGP VAN, Inc. (EveryAction) | NGP VAN SOFTWARE SYSTEM RENTAL | $730 |
| Jan 2, 2020 | DIANA GONZALEZ LLC | CAMPAIGN CONSULTANT | $3,250 |
| Jan 1, 2020 | SMASH ARTS, LLC | CAMPAIGN MANAGEMENT SERVICES | $10,000 |