$359K
Direct disbursements
26
Distinct vendors
164
Disbursement rows
Jan 2020 – Oct 2020
Activity window
$359Kacross 12 months
People paid by C00737437 top 10 · $16,328 · 1 of 10 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 |
|---|---|---|---|---|
| Alex Abdul | EXPENSE REIMBURSE… | 2 | $5,306 | Jun 2020 → Sep 2020 |
| Kelly Thompson | CAMPAIGN MANAGEME… | 1 | $3,500 | Mar 2020 |
| Emily Holley | STIPEND | 8 | $3,000 | May 2020 → Oct 2020 |
| Edgardo Silva | CAMPAIGN CONSULTI… | 1 | $1,500 | Aug 2020 |
| Todd Chase | IN | 13 | $733 | Jan 2020 → Jul 2020 |
| Danny Gaekwad | IN | 1 | $645 | Jun 2020 |
| Merrit Fore | IN | 1 | $500 | Jun 2020 |
| Kevin Camp | IN | 1 | $500 | Jun 2020 |
| Nick Hanson | MILEAGE REIMBURSE… | 1 | $330 | Sep 2020 |
| Sylvia Tatum | IN | 1 | $314 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $216,350 | 20 |
| Fundraising | $46,403 | 81 |
| Strategy & Research | $41,221 | 10 |
| Legal & Compliance | $17,154 | 8 |
| Other / Unclassified | $14,103 | 7 |
| Print & Mail | $8,857 | 12 |
| Wages & Payroll | $8,816 | 10 |
| Travel & Events | $3,689 | 14 |
| Admin & Office | $2,500 | 2 |
Recent activity showing 20 of 164
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2020 | ASPECT CONSULTING LLC | COMPLIANCE CONSULTING | $2,000 |
| Oct 6, 2020 | ASHBY LAW PC | LEGAL SERVICES | $1,645 |
| Oct 1, 2020 | HOLLEY, EMILY | VOIDED 8/3 CHECK: DUPLICATE PAYMENT | -$500 |
| Sep 28, 2020 | VICTORY GROUP INC. | VIDEO SERVICES | $6,000 |
| Sep 18, 2020 | HANSON, NICK | MILEAGE REIMBURSEMENT | $330 |
| Sep 18, 2020 | ABDUL, ALEX | EXPENSE REIMBURSEMENT | $2,907 |
| Aug 23, 2020 | SILVA, EDGARDO | CAMPAIGN CONSULTING | $1,500 |
| Aug 23, 2020 | LOGOKICK.COM | PRINTING | $1,264 |
| Aug 23, 2020 | ISAAC COMMUNICATIONS INC. | COMMUNICATIONS CONSULTING | $3,500 |
| Aug 23, 2020 | A. MILANO STRATEGIES | FUNDRAISING CONSULTING | $4,000 |
| Aug 19, 2020 | HOLLEY, EMILY | STIPEND | $500 |
| Aug 19, 2020 | DATA TARGETING, INC. | TEXT MESSAGING | $2,000 |
| Aug 19, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |
| Aug 17, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $339 |
| Aug 15, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $25 |
| Aug 14, 2020 | HOLLEY, EMILY | STIPEND | $500 |
| Aug 13, 2020 | SIGNARAMA | SIGN PRINTING | $350 |
| Aug 13, 2020 | DATA TARGETING, INC. | TEXT MESSAGING | $2,200 |
| Aug 13, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $39 |
| Aug 13, 2020 | A. MILANO STRATEGIES | FUNDRAISING CONSULTING | $4,000 |