$133K
Total disbursements
23
Distinct vendors
118
Disbursement rows
Oct 2019 – Apr 2020
Activity window
$133Kacross 12 months
People paid by C00722009 top 4 · $40,434 · 0 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. 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 |
|---|---|---|---|---|
| James Grigsby Crawford | REIMBURSEMENT (VE… | 8 | $32,209 | Nov 2019 → Jan 2020 |
| Erik Mathes | PAYROLL | 3 | $3,664 | Nov 2019 → Dec 2019 |
| Marisa Calderon · | REIMBURSEMENT (VE… | 1 | $3,506 | Dec 2019 |
| Jordan Yahr | REIMBURSEMENT (VE… | 2 | $1,055 | Jan 2020 → Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $51,907 | 29 |
| Contributions & Transfers | $31,590 | 10 |
| Fundraising | $15,658 | 27 |
| Legal & Compliance | $9,411 | 5 |
| Strategy & Research | $8,062 | 2 |
| Admin & Office | $7,098 | 10 |
| Travel & Events | $4,232 | 24 |
| Software & Tech | $3,744 | 5 |
| Print & Mail | $909 | 1 |
| Digital | $212 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 17, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,000 |
| Apr 17, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Apr 15, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $2,250 |
| Apr 6, 2020 | COX COMMUNICATIONS | INTERNET SERVICE | $271 |
| Apr 3, 2020 | Google LLC | SOFTWARE | $18 |
| Mar 11, 2020 | BETA PARTNERSHIP | OFFICE RENT | $170 |
| Mar 11, 2020 | BETA PARTNERSHIP | OFFICE RENT | $1,702 |
| Mar 10, 2020 | Paychex, Inc. | PAYROLL - INVOICE | $58 |
| Mar 9, 2020 | COX COMMUNICATIONS | INTERNET SERVICE | $271 |
| Mar 2, 2020 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $3 |
| Mar 2, 2020 | Google LLC | SOFTWARE | $18 |
| Feb 26, 2020 | BETA PARTNERSHIP | OFFICE RENT | $170 |
| Feb 25, 2020 | BETA PARTNERSHIP | OFFICE RENT | $1,702 |
| Feb 11, 2020 | YAHR, JORDAN | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $55 |
| Feb 6, 2020 | COX COMMUNICATIONS | INTERNET SERVICE | $271 |
| Feb 4, 2020 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $234 |
| Feb 4, 2020 | Google LLC | SOFTWARE | $44 |
| Feb 3, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $17 |
| Jan 31, 2020 | Paychex, Inc. | PAYROLL - INVOICE | $42 |
| Jan 31, 2020 | Paychex, Inc. | PAYROLL - TAXES | $2,284 |