$49K
Total disbursements
21
Distinct vendors
48
Disbursement rows
Dec 2020 – Mar 2021
Activity window
$49Kacross 12 months
People paid by C00766758 top 6 · $12,212 · 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 |
|---|---|---|---|---|
| Joseph Estrade | MEDIA PRODUCTION | 2 | $4,150 | Feb 2021 → Mar 2021 |
| Julia Berghammer | WEBSITE | 1 | $2,500 | Feb 2021 |
| Dylan Ritter | FIELD SERVICES | 2 | $2,250 | Mar 2021 → Mar 2021 |
| Susan Wahl | FIELD SERVICES | 2 | $2,250 | Mar 2021 → Mar 2021 |
| Feliesha Thomas | GRAPHIC DESIGN SE… | 1 | $562 | Mar 2021 |
| George Toca | PAYROLL | 1 | $500 | Mar 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $11,660 | 16 |
| Software & Tech | $7,500 | 2 |
| Print & Mail | $7,428 | 5 |
| Legal & Compliance | $7,098 | 2 |
| Media | $4,875 | 4 |
| Field & Voter Contact | $4,500 | 4 |
| Travel & Events | $3,631 | 3 |
| Fundraising | $1,009 | 10 |
| Other / Unclassified | $562 | 1 |
| Wages & Payroll | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | SARDONIC SENTIMENTS, INC | EVENT SUPPLIES | $2,292 |
| Mar 29, 2021 | SARDONIC SENTIMENTS, INC | EVENT SUPPLIES | $1,136 |
| Mar 26, 2021 | TOCA, GEORGE | PAYROLL | $500 |
| Mar 26, 2021 | THOMAS, FELIESHA | GRAPHIC DESIGN SERVICES | $562 |
| Mar 23, 2021 | WAHL, SUSAN | FIELD SERVICES | $750 |
| Mar 23, 2021 | RITTER, DYLAN | FIELD SERVICES | $750 |
| Mar 16, 2021 | CRODODILE BROADCASTING | RADIO ADVERTISING | $475 |
| Mar 11, 2021 | PRINTER'S WHOLESALE GROUP | PRINTING | $483 |
| Mar 10, 2021 | NEW BLUE INTERACTIVE, LLC | DIGITAL ADVERTISING | $3,503 |
| Mar 10, 2021 | NEW BLUE INTERACTIVE, LLC | DIGITAL ADVERTISING | $578 |
| Mar 10, 2021 | ESTRADE, JOSEPH | MEDIA PRODUCTION | $900 |
| Mar 10, 2021 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $6,001 |
| Mar 9, 2021 | VANTIV ECOMMERCE | CREDIT CARD PROCESSING FEES | $209 |
| Mar 8, 2021 | WAHL, SUSAN | FIELD SERVICES | $1,500 |
| Mar 8, 2021 | RITTER, DYLAN | FIELD SERVICES | $1,500 |
| Mar 8, 2021 | NUMERO | CREDIT CARD PROCESSING FEES | $129 |
| Mar 5, 2021 | PJ'S COFFEE | FOOD & BEVERAGE | $203 |
| Mar 5, 2021 | NEW BLUE INTERACTIVE, LLC | DIGITAL ADVERTISING | $288 |
| Mar 5, 2021 | NEW BLUE INTERACTIVE, LLC | DIGITAL ADVERTISING | $3 |
| Mar 4, 2021 | TEXT REQUEST LLC | TEXT MESSAGING SERVICES | $50 |