C00716340

Committee · C00716340

$354K
Total disbursements
84
Distinct vendors
373
Disbursement rows
Aug 2019 – Dec 2020
Activity window
$292Kacross 12 months

People paid by C00716340 top 20 · $102,114 · 3 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. 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
Mark C Mr. Iii Curran STRATEGY CONSULTI… 12 $27,796 Oct 2019 → Aug 2020
Linda Prestia STAFF 10 $15,250 Jun 2020 → Dec 2020
Shari Martin. STAFF 7 $14,016 May 2020 → Nov 2020
Irene Curran REIMBURSEMENT 1 $12,814 Oct 2020
Jim Minardi MEDIA CONSULTING 15 $8,750 Sep 2019 → Oct 2020
Mark Curran · IN 2 $4,800 Dec 2020
James Marter IN 1 $2,500 Sep 2020
Nick Curran STAFF 4 $2,250 Oct 2020 → Dec 2020
Daniel Brinkman POLLING 1 $2,250 Nov 2019
Chris Yaeger STAFF 1 $2,000 Jul 2020
Thomas Mannix STAFF 1 $2,000 Jul 2020
Tom Dr. Tarter IN 1 $1,478 Oct 2020
Alex Walker STAFF 2 $1,325 Aug 2020 → Oct 2020
Jim Hawkins STAFF 1 $1,000 Oct 2020
Jim Riggio STAFF 1 $1,000 Oct 2020
James Riggio STAFF 1 $1,000 Jul 2020
Jennifer T Nevins STAFF 2 $500 Sep 2020 → Oct 2020
Luke Lato ADMINISTRATIVE CO… 1 $475 Jan 2020
Michaelene Goode DIRECT MARKETING 1 $459 Nov 2019
Mary Hallan Fiorito CAMPAIGN WORK SER… 1 $450 Dec 2020

Spend by category

all-cycle
Fundraising $91K Wages & Payroll $67K Print & Mail $57K Strategy & Research $38K Media $28K Legal & Compliance $20K Digital $17K Software & Tech $16K Travel & Events $10K Admin & Office $5K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Fundraising $90,877 87
Wages & Payroll $67,303 71
Print & Mail $56,915 33
Strategy & Research $38,457 23
Media $28,218 24
Legal & Compliance $19,668 7
Digital $16,680 29
Software & Tech $15,516 15
Travel & Events $9,773 73
Admin & Office $4,834 3
Other / Unclassified $4,802 5
Contributions & Transfers $1,329 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2020 HALLAN FIORITO, MARY CAMPAIGN WORK SERVICES $450
Dec 30, 2020 CURRAN, NICK PAYROLL $450
Dec 30, 2020 CURRAN, MARK IN-KIND - OFFICE RENT $2,463
Dec 30, 2020 CURRAN, MARK OFFICE RENT $2,337
Dec 25, 2020 PRESTIA, LINDA REIMBURSE MILEAGE EXPENSES $1,000
Dec 24, 2020 FIORELLI GRAPHICS PRINTING EXPENSE $778
Dec 11, 2020 HURST & ASSOCIATES FUNDRAISING EXPENSE $1,599
Nov 22, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $712
Nov 13, 2020 MARTIN., SHARI STAFF $5,000
Nov 13, 2020 MARKETING AUTOMATION LLC DATA MANAGEMENT $1,592
Nov 13, 2020 CURRAN, NICK STAFF $900
Nov 3, 2020 PHAETON MEDIA MEDIA $4,000
Nov 2, 2020 WIEWEL, KODY STAFF $250
Nov 2, 2020 RUBI AGAVE FUNDRAISING $141
Nov 2, 2020 JIMMY'S CHARHOUSE FUNDRAISING $129
Nov 2, 2020 HURST & ASSOCIATES DATA MANAGEMENT $588
Nov 2, 2020 HURST & ASSOCIATES DATA MANAGEMENT $7,347
Nov 2, 2020 HURST & ASSOCIATES FUNDRAISING $5,130
Nov 2, 2020 CUMULUS RADIO MEDIA $2,460
Nov 2, 2020 BP OIL TRAVEL EXPENSE $52