$407K
Total disbursements
44
Distinct vendors
240
Disbursement rows
Oct 2019 – Aug 2020
Activity window
$407Kacross 12 months
People paid by C00723791 top 8 · $92,084 · 0 of 8 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 |
|---|---|---|---|---|
| Dylan Tragni | CAMPAIGN MANAGER | 9 | $34,915 | Mar 2020 → Jun 2020 |
| Alex Porco | CAMPAIGN STAFF | 7 | $12,503 | Dec 2019 → Feb 2020 |
| Martin Connor | PETITION ATTORNEY | 2 | $12,500 | Feb 2020 → Mar 2020 |
| Nicholas Dumont | CAMPAIGN STAFF | 7 | $10,467 | Feb 2020 → May 2020 |
| Dunahay Pereyra | CAMPAIGN STAFF | 8 | $9,252 | Feb 2020 → May 2020 |
| Christopher Marx | CAMPAIGN STAFF | 6 | $7,631 | Dec 2019 → Feb 2020 |
| Iffat Jivan | HAND SANITIZERS F… | 1 | $2,816 | Jun 2020 |
| David Bruen | FIELD DIRECTOR | 2 | $2,000 | Jun 2020 → Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $67,500 | 10 |
| Other / Unclassified | $63,117 | 13 |
| Wages & Payroll | $60,134 | 68 |
| Print & Mail | $49,180 | 8 |
| Fundraising | $49,112 | 56 |
| Digital | $42,450 | 18 |
| Field & Voter Contact | $33,656 | 6 |
| Software & Tech | $15,400 | 10 |
| Legal & Compliance | $13,333 | 5 |
| Admin & Office | $8,109 | 28 |
| Media | $2,461 | 9 |
| Travel & Events | $1,813 | 8 |
| Contributions & Transfers | $415 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 18, 2020 | ORANGE AND ROCKLAND UTILITIES | UTILITIES | $30 |
| Jul 29, 2020 | OPTIMUM | OFFICE WIFI/CABLE | $121 |
| Jul 27, 2020 | ORANGE AND ROCKLAND UTILITIES | UTILITIES | $46 |
| Jul 24, 2020 | ADP, Inc. | PAYROLL FEES | $7 |
| Jul 17, 2020 | ADP, Inc. | PAYROLL FEES | $84 |
| Jul 2, 2020 | Google LLC | EMAIL SERVICE | $108 |
| Jul 2, 2020 | DIGITALOCEAN | CLOUD SERVICES | $58 |
| Jun 30, 2020 | TG ASSOCIATES | JULY RENT & UTILITIES | $1,032 |
| Jun 29, 2020 | OPTIMUM | OFFICE WIFI/CABLE | $121 |
| Jun 26, 2020 | ADP, Inc. | PAYROLL FEES | $7 |
| Jun 25, 2020 | VERIZON WIRELESS | CELL PHONE SERVICE | $154 |
| Jun 25, 2020 | COMMISSIONER OF TAXATION & FINANCE | WORKERS COMP | $500 |
| Jun 23, 2020 | HERTZ CAR RENTAL | CAR RENTAL | $415 |
| Jun 23, 2020 | TRAGNI, DYLAN | REIMBURSEMENT | $415 |
| Jun 23, 2020 | TRAGNI, DYLAN | CAMPAIGN MANAGER | $4,500 |
| Jun 23, 2020 | THE PLACE | FOOD FOR STAFF/VOLUNTEERS | $261 |
| Jun 23, 2020 | ORANGE AND ROCKLAND UTILITIES | UTILITIES | $44 |
| Jun 23, 2020 | BRUEN, DAVID | FIELD DIRECTOR | $1,000 |
| Jun 23, 2020 | ActBlue, LLC | CREDIT CARD FEES | $67 |
| Jun 22, 2020 | MONSEY TIMES | PRINT AD | $275 |