$276K
Total disbursements
42
Distinct vendors
172
Disbursement rows
Dec 2019 – Sep 2020
Activity window
$276Kacross 12 months
People paid by C00729996 top 7 · $38,237 · 1 of 7 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 |
|---|---|---|---|---|
| Avery Phillips | SALARY | 11 | $27,211 | Feb 2020 → Aug 2020 |
| Sianna R. Vacca | SALARY | 2 | $4,298 | Jul 2020 → Aug 2020 |
| Noah Miller | IN | 1 | $2,500 | Aug 2020 |
| Karen L. Kay | IN | 1 | $1,595 | Jun 2020 |
| Richard Mccormick | IN | 1 | $1,330 | Mar 2020 |
| Samantha Moran | IN | 1 | $850 | May 2020 |
| Virginia C. Henderson | IN | 1 | $453 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $77,627 | 13 |
| Print & Mail | $69,276 | 28 |
| Wages & Payroll | $40,429 | 24 |
| Media | $37,075 | 5 |
| Fundraising | $16,268 | 66 |
| Legal & Compliance | $13,631 | 9 |
| Software & Tech | $10,314 | 12 |
| Other / Unclassified | $7,262 | 7 |
| Digital | $2,002 | 4 |
| Travel & Events | $1,077 | 2 |
| Admin & Office | $489 | 1 |
| Field & Voter Contact | $318 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 11, 2020 | FRONT PAGE STRATEGIES | CONSULTANT EXPENSE REIMBURSEMENT | $1,081 |
| Sep 3, 2020 | SIEGE DIGITAL INC. | WEBSITE MANAGEMENT | $700 |
| Sep 2, 2020 | Gusto, Inc. | PAYROLL FEE | $51 |
| Aug 31, 2020 | Gusto, Inc. | PAYROLL TAXES | $1,697 |
| Aug 31, 2020 | Google LLC | WEB SERVICE | $418 |
| Aug 31, 2020 | VACCA, SIANNA R. | SALARY | $2,149 |
| Aug 31, 2020 | PHILLIPS, AVERY | SALARY | $3,744 |
| Aug 31, 2020 | PHILLIPS, AVERY | ICHRA PAYMENT | $570 |
| Aug 25, 2020 | ELECTION CFO II LLC | COMPLIANCE CONSULTING | $1,000 |
| Aug 24, 2020 | I360 LLC | VOTER DATA/CONTACT | $651 |
| Aug 24, 2020 | EXECUTIVE PRESS INC. | PRINTING & POSTAGE | $376 |
| Aug 24, 2020 | CMDI | DATABASE SERVICES | $900 |
| Aug 21, 2020 | CRISTOF'S ON MCGREGOR | FOOD/BEVERAGE | $610 |
| Aug 20, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $4 |
| Aug 19, 2020 | AMERICAN AIRLINES | TRAVEL | $467 |
| Aug 17, 2020 | USPS | PO BOX RENTAL | $53 |
| Aug 17, 2020 | MID ATLANTIC GROUP LLC | COMMUNICATIONS CONSULTING | $1,250 |
| Aug 17, 2020 | DANIELS SPAULDING CONSULTING LLC | FUNDRAISING CONSULTING | $600 |
| Aug 15, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $216 |
| Aug 13, 2020 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $47 |