$156K
Total disbursements
31
Distinct vendors
83
Disbursement rows
Mar 2021 – Oct 2021
Activity window
$156Kacross 12 months
People paid by C00770206 top 4 · $60,848 · 0 of 4 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michael C. Egan · | EXPENSE REIMBURSE… | 13 | $35,166 | Mar 2021 → May 2021 |
| Andrew Teitelbaum | COMMUNICATIONS CO… | 5 | $13,106 | Apr 2021 → May 2021 |
| Lauren Brady | CAMPAIGN MANAGEME… | 4 | $10,327 | Apr 2021 → May 2021 |
| August Atencio | COMMUNICATIONS | 1 | $2,250 | May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $43,453 | 7 |
| Wages & Payroll | $34,602 | 13 |
| Strategy & Research | $17,750 | 5 |
| Legal & Compliance | $12,503 | 7 |
| Print & Mail | $11,439 | 12 |
| Travel & Events | $9,836 | 9 |
| Software & Tech | $9,247 | 5 |
| Fundraising | $7,791 | 22 |
| Media | $5,319 | 1 |
| Other / Unclassified | $3,464 | 1 |
| Admin & Office | $114 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2021 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE CONSULTING | $2,030 |
| Oct 8, 2021 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE CONSULTING | $962 |
| Jun 22, 2021 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE CONSULTING | $2,000 |
| Jun 17, 2021 | HF CUSTOM SOLUTIONS | YARD SIGNS | $2,028 |
| Jun 3, 2021 | MAY GROUP | SIGNS | $424 |
| May 26, 2021 | BRADY, LAUREN | MILEAGE | $672 |
| May 25, 2021 | ATENCIO, AUGUST | COMMUNICATIONS/OPERATIONS CONSULTING | $2,250 |
| May 18, 2021 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE CONSULTING | $2,011 |
| May 18, 2021 | RUMBLEUP | TEXT COMMUNICATIONS | $500 |
| May 18, 2021 | EL GABACHO | FOOD & BEVERAGE | $308 |
| May 18, 2021 | L2, INC. | LIST EXPENSE | $192 |
| May 18, 2021 | EGAN, MICHAEL C. | MILEAGE | $2,718 |
| May 18, 2021 | EGAN, MICHAEL C. | EXPENSE REIMBURSEMENT: SEE MEMOS | $5,999 |
| May 5, 2021 | TEITELBAUM, ANDREW | TRAVEL REIMBURSEMENT/TOLLS | $140 |
| May 3, 2021 | TEITELBAUM, ANDREW | MILEAGE | $2,019 |
| May 3, 2021 | TEITELBAUM, ANDREW | TRAVEL/MEAL REIMBURSEMENT: SEE MEMO | $2,947 |
| May 3, 2021 | Meta Platforms, Inc. (Facebook/Instagram) | ADS | $2,155 |
| May 3, 2021 | BRADY, LAUREN | EXPENSE REIMBURSEMENT: SEE MEMO | $2,155 |
| May 1, 2021 | RUMBLEUP | TEXT COMMUNICATIONS | $3,244 |
| May 1, 2021 | EGAN, MICHAEL C. | EXPENSE REIMBURSEMENT: SEE MEMO | $3,244 |