$70K
Total disbursements
37
Distinct vendors
224
Disbursement rows
Apr 2021 – Dec 2021
Activity window
$70Kacross 12 months
People paid by C00769364 top 5 · $34,996 · 0 of 5 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 |
|---|---|---|---|---|
| Carol Cain | DESIGN WORK | 22 | $17,226 | Apr 2021 → Dec 2021 |
| Linda Gill | FINANCIAL | 18 | $13,501 | Apr 2021 → Dec 2021 |
| Jeremiah Vaughan | CAMPAIGN CO | 3 | $2,162 | Jul 2021 → Jul 2021 |
| Marissa Yost | MEDIA SET UP | 7 | $1,857 | Apr 2021 → Nov 2021 |
| Cash Cash Donation | 4 CASH DONATIONS | 1 | $250 | Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $25,921 | 59 |
| Other / Unclassified | $21,711 | 45 |
| Print & Mail | $6,264 | 22 |
| Admin & Office | $3,642 | 51 |
| Media | $2,800 | 8 |
| Fundraising | $1,902 | 26 |
| Digital | $1,725 | 2 |
| Strategy & Research | $1,400 | 1 |
| Field & Voter Contact | $1,206 | 1 |
| Software & Tech | $1,137 | 5 |
| Wages & Payroll | $1,080 | 1 |
| Legal & Compliance | $800 | 1 |
| Contributions & Transfers | $101 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2021 | AMAZON | INK | $88 |
| Dec 28, 2021 | AMAZON | HISTORICAL MAPS | $64 |
| Dec 28, 2021 | AMAZON | TURBO TAX/JIM JORDAN BOOK | $138 |
| Dec 27, 2021 | PAYPAL | FEE FOR TUSHAR BARAT | $3 |
| Dec 24, 2021 | AMAZON | PAPER & INK | $102 |
| Dec 22, 2021 | PAYPAL | FEE FOR SUVAS DESAI | $8 |
| Dec 22, 2021 | PAYPAL | FEE FOR NARISH PATEL DONATION | $8 |
| Dec 20, 2021 | PAYPAL | FEE FOR PARAMITA DONATION | $3 |
| Dec 20, 2021 | PAYPAL | FEE FOR SHIDHAM DONATION | $3 |
| Dec 20, 2021 | PAYPAL | FEE FOR CHOKKALINGAM DONATION | $8 |
| Dec 20, 2021 | PAYPAL | FEE FOR YOGISH SACHAN DONATION | $1 |
| Dec 20, 2021 | CAIN, CAROL | WEB DESIGN/TOWN HALLS WORK SET UP | $925 |
| Dec 16, 2021 | GILL, LINDA | FINANCIAL SERVICES | $800 |
| Dec 16, 2021 | BOSTONS | MEETING WITH DAVE LAWRENCE | $57 |
| Dec 15, 2021 | HUNTINGTON BANK | SERVICXE FEE | $20 |
| Dec 13, 2021 | VERIO | SECOND DOMAIN NAME/YEAR | $11 |
| Dec 13, 2021 | VERIO | DOMAIN NAME/YEAR | $12 |
| Dec 13, 2021 | SAMS CLUB | FUEL | $45 |
| Dec 9, 2021 | PAYPAL | FEES CHARGED FOR 9 DONATIONS FOR MEALS AT EVENT | $12 |
| Dec 9, 2021 | CAIN, CAROL | EVENT/SCHEDULING TOWN HALLS/ VIDEO SET UP | $1,250 |