$312K
Total disbursements
55
Distinct vendors
281
Disbursement rows
Feb 2020 – Jan 2021
Activity window
$312Kacross 12 months
People paid by C00737700 top 14 · $73,034 · 1 of 14 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 |
|---|---|---|---|---|
| Tonia Gibbons | CONSULTANT | 11 | $21,947 | Mar 2020 → Nov 2020 |
| Zoe Abrahm | PAYROLL | 13 | $16,480 | May 2020 → Nov 2020 |
| Olayinka Ajayi | PAYROLL | 11 | $13,666 | May 2020 → Oct 2020 |
| Chad Benton | CONSULTANT | 5 | $7,150 | Sep 2020 → Nov 2020 |
| James Kendrick | YARD SIGNS | 1 | $2,750 | Jul 2020 |
| Garnett Johnson | OFFICE FURNITURE | 2 | $2,740 | Mar 2020 → Sep 2020 |
| T.r. Reddy | OFFICE SPACE | 2 | $1,800 | Jun 2020 → Jun 2020 |
| Broderick Mungo | COMPUTER | 2 | $1,725 | Apr 2020 → Sep 2020 |
| Anne Morgan | CONSULTANT | 3 | $1,350 | Oct 2020 → Nov 2020 |
| Dejeneiro A. Pierce | CAMPAIGN APPAREL | 1 | $1,170 | Sep 2020 |
| Maynard Eaton | CONSULTANT | 1 | $1,000 | Sep 2020 |
| Gennaro Smith | CONSULTANT | 1 | $483 | Mar 2020 |
| Ashlyn Martin | REIMBURSEMENT (VE… | 1 | $436 | Sep 2020 |
| Leandra Collins | CONSULTANT | 1 | $336 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $80,270 | 77 |
| Wages & Payroll | $72,512 | 65 |
| Digital | $50,005 | 29 |
| Legal & Compliance | $31,810 | 7 |
| Print & Mail | $17,043 | 16 |
| Strategy & Research | $15,916 | 9 |
| Software & Tech | $15,106 | 23 |
| Other / Unclassified | $14,229 | 8 |
| Admin & Office | $8,121 | 25 |
| Media | $6,025 | 8 |
| Contributions & Transfers | $479 | 2 |
| Travel & Events | $161 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2021 | BANK OF AMERICA | BANK FEE | $30 |
| Dec 14, 2020 | GODADDY | WEB HOSTING | $59 |
| Dec 10, 2020 | Paychex, Inc. | PAYROLL - INVOICE | $274 |
| Dec 3, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Dec 3, 2020 | FIRST DATA | CREDIT CARD PROCESSING FEE | $11 |
| Dec 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 30, 2020 | CROSS LINK CONSULTING | TECHNICAL SUPPORT | $260 |
| Nov 18, 2020 | GIBBONS, TONIA | CONSULTANT - FUNDRAISING | $500 |
| Nov 18, 2020 | BENTON, CHAD | CONSULTANT - FUNDRAISING AND COMMUNICATIONS | $400 |
| Nov 16, 2020 | Paychex, Inc. | PAYROLL - INVOICE | $41 |
| Nov 16, 2020 | Paychex, Inc. | PAYROLL - TAXES | $80 |
| Nov 13, 2020 | ABRAHM, ZOE | PAYROLL | $422 |
| Nov 13, 2020 | Paychex, Inc. | PAYROLL | $422 |
| Nov 6, 2020 | SAVANNAH PR | CONSULTANT - COMMUNICATIONS | $1,200 |
| Nov 5, 2020 | MORGAN, ANNE | CONSULTANT - SOCIAL MEDIA | $375 |
| Nov 3, 2020 | Paychex, Inc. | PAYROLL - INVOICE | $101 |
| Nov 3, 2020 | FIRST DATA | CREDIT CARD PROCESSING FEE | $25 |
| Nov 3, 2020 | BANK OF AMERICA | BANK FEE | $1 |
| Nov 2, 2020 | RICHARD PEOPLES AGENCY | DIGITAL ADS | $1,250 |
| Nov 2, 2020 | ABRAHM, ZOE | PAYROLL | $1,394 |