$120K
Total disbursements
26
Distinct vendors
131
Disbursement rows
Nov 2019 – Sep 2020
Activity window
$120Kacross 12 months
People paid by C00724658 top 9 · $56,618 · 1 of 9 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 |
|---|---|---|---|---|
| Josh Troop | CONSULTING: CAMPA… | 4 | $18,410 | Jul 2020 → Sep 2020 |
| Carl Anderson | CONSULTING SERVIC… | 11 | $14,113 | Feb 2020 → Sep 2020 |
| Brianna Butterworth | DEVELOPMENT | 5 | $11,250 | Apr 2020 → Jun 2020 |
| Briana Butterworth | CONSULTING SERVIC… | 3 | $4,800 | Jan 2020 → Mar 2020 |
| Lauren Perna | SOCIAL MEDIA AND … | 10 | $3,835 | May 2020 → Sep 2020 |
| Izabela Frechette | CONSULTING: CALL… | 5 | $1,721 | Jul 2020 → Sep 2020 |
| Mark Jensen | CONSULTING: ELEC… | 2 | $1,250 | Mar 2020 → Apr 2020 |
| Brenda Kissane | FIELD AND POLITIC… | 2 | $1,000 | May 2020 → May 2020 |
| Angus Mcquilken | REIMBURSEMENT: F… | 1 | $238 | May 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $36,355 | 21 |
| Other / Unclassified | $29,999 | 16 |
| Print & Mail | $24,394 | 9 |
| Media | $8,873 | 5 |
| Digital | $8,068 | 19 |
| Software & Tech | $5,735 | 5 |
| Fundraising | $3,544 | 42 |
| Admin & Office | $1,200 | 6 |
| Field & Voter Contact | $1,000 | 2 |
| Travel & Events | $791 | 3 |
| Contributions & Transfers | $140 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | TROOP, JOSH | CONSULTING: 9/2/2020-9/30/2020 | $200 |
| Sep 30, 2020 | PRINTING UNLIMITED | LAWN SIGNS, BUMPER STICKERS, LETTERS AND ENVELOPES | $1,801 |
| Sep 30, 2020 | PERNA, LAUREN | CONSULTING: 9/2/2020-9/30/2020 | $200 |
| Sep 21, 2020 | ANDERSON, CARL | CONSUTING SERVICES: JULY 11-SEPT 1 | $2,000 |
| Sep 17, 2020 | MAILCHIMP | MAILCHIMP E-MAIL DELIVERY SYSTEM | $32 |
| Sep 13, 2020 | GETTHRU | TEXT MESSAGES (FINAL INVOICE) | $460 |
| Sep 11, 2020 | GETTHRU | TEXT MESSAGE SETUP FEE | $100 |
| Sep 10, 2020 | FRECHETTE, IZABELA | CONSULTING: CALL TIME MANAGER | $233 |
| Sep 9, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS: THRU 9/9/2020 | $635 |
| Sep 6, 2020 | GETTHRU | TEXT MESSAGES | $3,458 |
| Sep 2, 2020 | TROOP, JOSH | CONSULTING: CAMPAIGN MANAGER | $5,935 |
| Sep 2, 2020 | PERNA, LAUREN | SOCIAL MEDIA AND COMMUNICATIONS CONSULTING: 8/16/2020-9/1/2020 | $550 |
| Sep 2, 2020 | DABCOVICH DESIGN | POSTCARD DESIGN | $400 |
| Sep 1, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS: 8/17/2020 -8/21/2020 | $900 |
| Sep 1, 2020 | ACT BLUE | PROCESSING FEE | $34 |
| Aug 31, 2020 | NGP VAN, Inc. (EveryAction) | ROBO CALLS | $417 |
| Aug 30, 2020 | ACT BLUE | PROCESSING FEE | $207 |
| Aug 28, 2020 | EFFECTV EAST | TV COMMERCIALS | $1,025 |
| Aug 27, 2020 | CHAMBERPG | EDIT TV COMMERCIAL | $250 |
| Aug 26, 2020 | EFFECTV EAST | TV COMMERCIALS | $2,015 |