$34K
Total disbursements
30
Distinct vendors
70
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$34Kacross 12 months
People paid by C00729517 top 4 · $19,853 · 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 |
|---|---|---|---|---|
| Andrew Terrell · | IN | 13 | $17,590 | Jan 2020 → Mar 2020 |
| Melissa Jc Sterry | CAMPAIGN MANAGER … | 1 | $1,250 | Jan 2020 |
| Zoua Yang | DUTY CM FOR JAN | 1 | $953 | Feb 2020 |
| Ka Ying Yang | TRAVEL EXPENSE | 1 | $61 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $13,090 | 11 |
| Other / Unclassified | $7,335 | 14 |
| Software & Tech | $6,713 | 5 |
| Media | $3,000 | 1 |
| Strategy & Research | $1,250 | 1 |
| Print & Mail | $839 | 3 |
| Fundraising | $623 | 18 |
| Contributions & Transfers | $587 | 1 |
| Admin & Office | $564 | 10 |
| Travel & Events | $361 | 5 |
| Digital | $19 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2020 | NGP VAN, Inc. (EveryAction) | PAYMENT FOR NGP AND DIGITAL 8 - TIER 3 (2,501 - 5,000) | $2,250 |
| Mar 4, 2020 | TERRELL, ANDREW | CANDIDATE PARTIAL REIMBURSEMENT FOR STAFF SALARY MADE ON 1/21/20. | $590 |
| Mar 3, 2020 | TERRELL, ANDREW | CANDIDATE REIMBURSEMENT FOR STAFF SALARY MADE ON 1/21/20. | $1,250 |
| Mar 3, 2020 | TERRELL, ANDREW | CANDIDATE REIMBURSEMENT FOR STAFF SALARY MADE ON 1/21/20. | $1,250 |
| Mar 3, 2020 | TERRELL, ANDREW | CANDIDATE REIMBURSEMENT PAYMENT FOR NGP PAYMENT MADE ON 1/13/20. | $2,250 |
| Feb 24, 2020 | YANG, ZOUA | DUTY CM FOR JAN | $953 |
| Feb 21, 2020 | BB&T | SERVICE CHARGES FROM PRIOR PERIOD USAGE | $4 |
| Feb 21, 2020 | BB&T | SERVICE CHARGES FOR PRIOR PERIOD USAGE | $8 |
| Feb 21, 2020 | BB&T | SERVICE CHARGES FOR PRIOR PERIOD USAGE | $4 |
| Feb 21, 2020 | BB&T | SERVICE CHARGES FOR PRIOR PERIOD. | $16 |
| Feb 16, 2020 | ActBlue, LLC | ACTBLUE SERVICE FEE FOR CHECK 3000820423 | $4 |
| Feb 12, 2020 | BB&T | OVERDRAFT FEE | $36 |
| Feb 12, 2020 | ActBlue, LLC | ACTBLUE SERVICE FEE FOR CHECK 3000816521 | $2 |
| Feb 11, 2020 | HOOTSUITE | HOOTSUITE ACCESS FOR CAMPAIGN FEB | $348 |
| Feb 11, 2020 | BB&T | OVERDRAFT FEE | $36 |
| Feb 10, 2020 | RDU TAXI | TAXI RIDE TO CAMPAIGN EVENT | $38 |
| Feb 9, 2020 | ActBlue, LLC | ACTBLUE SERVICE FEE FOR CHECK 3000815963 | $42 |
| Feb 7, 2020 | RALEIGH PARKING | EVENT PARKING FOR SPEAKING EVENT. | $2 |
| Feb 6, 2020 | YANG, KA YING | TRAVEL EXPENSE - GAS, PARKING | $61 |
| Feb 6, 2020 | STAPLES | OFFICE SUPPLIES | $56 |