$13K
Total disbursements
14
Distinct vendors
32
Disbursement rows
Oct 2019 – Mar 2020
Activity window
$13Kacross 12 months
People paid by C00721050 top 4 · $6,706 · 1 of 4 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 |
|---|---|---|---|---|
| Rondi Frisch | IN | 6 | $2,937 | Oct 2019 → Feb 2020 |
| Jeff Miller | INTERNET | 2 | $1,900 | Feb 2020 → Feb 2020 |
| Homer Hsu | TEAM COMPENSATION | 1 | $1,000 | Mar 2020 |
| Quintus Jett | IN | 4 | $869 | Nov 2019 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $5,360 | 15 |
| Wages & Payroll | $3,000 | 3 |
| Other / Unclassified | $1,540 | 3 |
| Admin & Office | $1,141 | 2 |
| Strategy & Research | $1,000 | 1 |
| Travel & Events | $490 | 1 |
| Fundraising | $302 | 5 |
| Contributions & Transfers | $254 | 1 |
| Print & Mail | $54 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2020 | NOKIDHUNGRY.ORG | FINAL DISBURSEMENT TO CHARITY | $1,028 |
| Mar 16, 2020 | HSU, HOMER | TEAM COMPENSATION | $1,000 |
| Mar 16, 2020 | ActBlue, LLC | MERCHANT FEES | $0 |
| Mar 11, 2020 | NEWARK PROVISIONS, LLC | TEAM COMPENSATION | $1,000 |
| Mar 6, 2020 | EFFICIENCY FACTOR, INC. | TEAM CONSULTING | $1,000 |
| Feb 28, 2020 | MILLER, JEFF | TEAM COMPENSATION | $1,000 |
| Feb 24, 2020 | OUT TO LAUNCH (WISC) | 6 MO HOSTING | $200 |
| Feb 21, 2020 | MAILCHIMP (ROCKET SCIENCE GROUP LLC) | EMAIL SERVICE | $654 |
| Feb 14, 2020 | ActBlue, LLC | MERCHANT FEES | $181 |
| Feb 13, 2020 | THE LAMOUR GROUP | CALL CENTER LABOR | $298 |
| Feb 13, 2020 | PAYPAL | ACCOMODATION | $490 |
| Feb 12, 2020 | ActBlue, LLC | MERCHANT FEES | $1 |
| Feb 10, 2020 | MAILCHIMP (ROCKET SCIENCE GROUP LLC) | EMAIL SERVICE | $130 |
| Feb 7, 2020 | ActBlue, LLC | MERCHANT FEES | $17 |
| Feb 7, 2020 | ActBlue, LLC | MERCHANT FEES | $104 |
| Feb 6, 2020 | PHONEBURNER | PHONE DIALIER SERVICE | $298 |
| Feb 4, 2020 | MILLER, JEFF | INTERNET | $900 |
| Feb 4, 2020 | FRISCH, RONDI | SOFTWARE | $1,486 |
| Feb 3, 2020 | OUT TO LAUNCH (WISC) | WEBSITE DEVELOPMENT | $300 |
| Jan 28, 2020 | THE LAMOUR GROUP | CONTRIBUTION CALL CENTER | $254 |