$45K
Direct disbursements
34
Distinct vendors
76
Disbursement rows
Nov 2019 – Mar 2020
Activity window
$45Kacross 12 months
People paid by C00731380 top 6 · $23,151 · 0 of 6 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 |
|---|---|---|---|---|
| Osh Leveque | DEPUTY CAMPAIGN M… | 7 | $6,418 | Feb 2020 → Mar 2020 |
| Rob Anderson | SALARY PAID TO CA… | 6 | $5,953 | Feb 2020 → Mar 2020 |
| Clare Stagg | CAMPAIGN MANAGER … | 4 | $5,750 | Feb 2020 → Mar 2020 |
| Claire Stagg | CAMPAIGN MANAGER … | 2 | $3,000 | Dec 2019 → Dec 2019 |
| Brian Welsh | MEDIA CONSULTANT … | 1 | $1,030 | Mar 2020 |
| Dave Langlinais | SOCIAL MEDIA MANA… | 2 | $1,000 | Feb 2020 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $13,250 | 10 |
| Fundraising | $12,621 | 19 |
| Strategy & Research | $6,750 | 5 |
| Software & Tech | $3,806 | 4 |
| Digital | $3,280 | 3 |
| Travel & Events | $1,511 | 20 |
| Print & Mail | $1,144 | 3 |
| Media | $1,030 | 1 |
| Other / Unclassified | $933 | 6 |
| Admin & Office | $748 | 4 |
| Contributions & Transfers | $203 | 1 |
Recent activity showing 20 of 76
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2020 | STONEMONT CONSULTING LLC | FUNDRAISING AND DIGITAL SERVICES | $780 |
| Mar 31, 2020 | STAGG, CLARE | CAMPAIGN MANAGER SALARY EXPENSE | $750 |
| Mar 31, 2020 | LEVEQUE, OSH | DEPUTY CAMPAIGN MANAGER SALARY | $500 |
| Mar 31, 2020 | ANDERSON, ROB | SALARY EXPENSE TO CANDIDATE | $1,000 |
| Mar 30, 2020 | ANDERSON, ROB | REIMBURSEMENT FOR HOSTGATOR EXPENSE | $203 |
| Mar 30, 2020 | ActBlue, LLC | WIRE TRANSFER FEE | $15 |
| Mar 23, 2020 | ActBlue, LLC | ACT BLUE PROCESSING | $15 |
| Mar 20, 2020 | STAGG, CLARE | CAMPAIGN MANAGER PAY | $1,500 |
| Mar 19, 2020 | NATIONBUILDER | NATIONBUILDER SUBSCRIPTION | $379 |
| Mar 16, 2020 | LEVEQUE, OSH | MILEAGE REIMBURSEMENT | $279 |
| Mar 16, 2020 | CIRCLE K - DEQUINCY | FUEL | $25 |
| Mar 16, 2020 | ActBlue, LLC | WIRE TRANSFER FEE | $15 |
| Mar 13, 2020 | WELSH, BRIAN | MEDIA CONSULTANT SERVICES | $1,030 |
| Mar 13, 2020 | TEXACO ACADIAN EXPRESS | FUEL | $33 |
| Mar 13, 2020 | APPFOLIO | CAMPAIGN OFFICE RENT | $514 |
| Mar 12, 2020 | OFFICE DEPOT | OFFICE SUPPLIES | $41 |
| Mar 12, 2020 | APPFOLIO | OFFICE APPLICATION FEE | $50 |
| Mar 11, 2020 | WALMART PINHOOK | OFFICE SUPPLIES | $29 |
| Mar 9, 2020 | SHELL CHEMICAL | FUEL | $33 |
| Mar 9, 2020 | CIRCLE K - DEQUINCY | FUEL | $34 |