$126K
Total disbursements
34
Distinct vendors
107
Disbursement rows
Apr 2021 – Jun 2022
Activity window
$117Kacross 12 months
People paid by C00777698 top 7 · $21,702 · 1 of 7 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 |
|---|---|---|---|---|
| Devon Wood | PAYROLL | 5 | $16,748 | Jul 2021 → Oct 2021 |
| Charles Johnson | MILEAGE | 1 | $2,771 | Oct 2021 |
| Margarite Goodenow | IN | 1 | $825 | Jun 2021 |
| Michael Knedler | IN | 1 | $500 | Apr 2021 |
| Kim Klacik | SPEAKING FEES | 1 | $375 | Jun 2021 |
| Carl Heinrich | IN | 1 | $250 | Jun 2021 |
| Carol Wood | MILEAGE | 1 | $232 | Jul 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $40,863 | 14 |
| Wages & Payroll | $31,498 | 17 |
| Digital | $15,087 | 1 |
| Fundraising | $10,368 | 35 |
| Travel & Events | $9,509 | 16 |
| Legal & Compliance | $4,764 | 3 |
| Admin & Office | $4,217 | 18 |
| Strategy & Research | $3,600 | 1 |
| Other / Unclassified | $3,187 | 1 |
| Media | $3,098 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2022 | US BANK | BANK FEES | $5 |
| May 14, 2022 | US BANK | BANK FEES | $5 |
| May 6, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,669 |
| Mar 31, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,669 |
| Mar 14, 2022 | US BANK | BANK FEES | $5 |
| Feb 14, 2022 | US BANK | BANK FEES | $5 |
| Feb 10, 2022 | Paychex, Inc. | PAYROLL FEES | $676 |
| Jan 14, 2022 | US BANK | BANK FEES | $5 |
| Dec 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Dec 21, 2021 | US BANK | BANK FEES | $257 |
| Nov 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $10 |
| Nov 30, 2021 | FIRESPRING | OFFICE SUPPLIES | $161 |
| Nov 22, 2021 | VERIZON WIRELESS | PHONES | $158 |
| Nov 5, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,426 |
| Nov 1, 2021 | Paychex, Inc. | PAYROLL FEES | $175 |
| Oct 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Oct 29, 2021 | WOOD, DEVON | WAGES | $3,187 |
| Oct 29, 2021 | Paychex, Inc. | PAYROLL | $3,187 |
| Oct 29, 2021 | Paychex, Inc. | PAYROLL TAXES | $950 |
| Oct 25, 2021 | THE LUKENS COMPANY | CAMPAIGN CONSULTING | $12,000 |