C00725051

Committee · C00725051

$111K
Direct disbursements
14
Distinct vendors
97
Disbursement rows
Oct 2019 – Mar 2020
Activity window
$111Kacross 12 months

People paid by C00725051 top 3 · $11,971 · 2 of 3 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
Erin Bozek-jarvis PAYROLL 4 $7,842 Feb 2020 → Mar 2020
Katelyn Rademacher PAYROLL 2 $4,057 Feb 2020 → Mar 2020
Kelly Darby IK: REFRESHMENTS 1 $72 Jan 2020

Spend by category

all-cycle
Print & Mail $55K Wages & Payroll $39K Fundraising $12K Legal & Compliance $3K Travel & Events $2K Digital $335

Spend by service category

Category Total spend Disbursements
Print & Mail $55,209 13
Wages & Payroll $38,995 23
Fundraising $11,691 55
Legal & Compliance $3,271 2
Travel & Events $1,796 3
Digital $335 1

Recent activity showing 20 of 97

Date Vendor Purpose Amount
Mar 31, 2020 BLUE SUMMIT SOLUTIONS LLC COMPLIANCE CONSULTING $271
Mar 16, 2020 TEXAS MUTUAL INSURANCE COMPANY WORKER'S COMPENSATION INSURANCE $79
Mar 14, 2020 RADEMACHER, KATELYN PAYROLL $2,000
Mar 14, 2020 BOZEK-JARVIS, ERIN PAYROLL $2,000
Mar 13, 2020 4 DEGREES ONLINE ADS $335
Mar 13, 2020 BOZEK-JARVIS, ERIN REIMBURSEMENT $321
Mar 8, 2020 ActBlue, LLC CREDIT CARD PROCESSING $20
Mar 4, 2020 WELLS FARGO BANK FEE $15
Mar 4, 2020 FEDEX OFFICE PRINTING $141
Mar 3, 2020 WELLS FARGO BANK FEE $15
Mar 3, 2020 ActBlue, LLC CREDIT CARD PROCESSING $10
Mar 3, 2020 Gusto, Inc. PAYROLL SERVICE $54
Mar 3, 2020 FEDEX OFFICE PRINTING $359
Mar 2, 2020 AMS COMMUNICATIONS, INC. DIRECT MAIL $3,396
Mar 2, 2020 WELLS FARGO BANK FEE $15
Mar 2, 2020 WELLS FARGO BANK FEE $30
Mar 2, 2020 ActBlue, LLC CREDIT CARD PROCESSING $4
Mar 1, 2020 ActBlue, LLC CREDIT CARD PROCESSING $107
Feb 28, 2020 WELLS FARGO BANK FEE $15
Feb 28, 2020 AMS COMMUNICATIONS, INC. DIRECT MAIL $2,000