C00774836

Committee · C00774836

$228K
Total disbursements
15
Distinct vendors
195
Disbursement rows
Apr 2021 – Feb 2022
Activity window
$228Kacross 12 months

People paid by C00774836 top 1 · $42,605 · 1 of 1 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
James Hartnett PAYROLL 22 $42,605 Apr 2021 → Jan 2022

Spend by category

all-cycle
Wages & Payroll $101K Digital $44K Legal & Compliance $33K Fundraising $19K Software & Tech $18K Strategy & Research $11K Print & Mail $747 Admin & Office $495

Spend by service category

Category Total spend Disbursements
Wages & Payroll $101,473 60
Digital $44,093 13
Legal & Compliance $33,320 16
Fundraising $19,281 96
Software & Tech $17,688 5
Strategy & Research $11,059 2
Print & Mail $747 2
Admin & Office $495 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 11, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $4,350
Feb 10, 2022 INTUIT ACCOUNTING SOFTWARE $50
Feb 10, 2022 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $1,515
Feb 8, 2022 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $3,500
Feb 4, 2022 Gusto, Inc. PAYROLL PROCESSING FEE $51
Jan 28, 2022 Gusto, Inc. PAYROLL TAXES $953
Jan 28, 2022 HARTNETT, JAMES PAYROLL $2,099
Jan 28, 2022 Gusto, Inc. PAYROLL $2,099
Jan 26, 2022 AMALGAMATED BANK BANK FEE $15
Jan 26, 2022 AMALGAMATED BANK BANK FEE $115
Jan 13, 2022 HARTNETT, JAMES PAYROLL $2,099
Jan 13, 2022 Gusto, Inc. PAYROLL $2,099
Jan 13, 2022 Gusto, Inc. PAYROLL TAXES $953
Jan 10, 2022 INTUIT ACCOUNTING SOFTWARE $50
Jan 3, 2022 NUMERO FUNDRAISING SOFTWARE $1,000
Jan 2, 2022 Gusto, Inc. PAYROLL PROCESSING FEE $51
Dec 31, 2021 ActBlue Technical Services, Inc. PROCESSING FEES $1
Dec 30, 2021 Gusto, Inc. PAYROLL TAXES $870
Dec 30, 2021 HARTNETT, JAMES PAYROLL $2,090
Dec 30, 2021 Gusto, Inc. PAYROLL $2,090