$200K
Direct disbursements
61
Distinct vendors
221
Disbursement rows
May 2021 – Jan 2022
Activity window
$200Kacross 12 months
People paid by C00778431 top 20 · $40,623 · 0 of 20 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 |
|---|---|---|---|---|
| Daphnee M. Arana | SALARY | 12 | $16,662 | May 2021 → Oct 2021 |
| Timothy Mischler | SALARY | 2 | $3,199 | Oct 2021 → Oct 2021 |
| Eric Lewis | CANVASSING | 4 | $2,710 | Oct 2021 → Nov 2021 |
| Emily Coster | FUNDRAISING CONSU… | 1 | $2,500 | Oct 2021 |
| Victoria Miller | EVENT SUPPLIES | 11 | $1,736 | Oct 2021 → Oct 2021 |
| Elisabeth Asheley Jean-baptiste | CANVASSING | 4 | $1,580 | Oct 2021 → Nov 2021 |
| Antonio Williams | CANVASSING | 3 | $1,495 | Nov 2021 → Nov 2021 |
| Natalia Cruz | CANVASSING | 2 | $1,300 | Oct 2021 → Nov 2021 |
| Andy Sorto | CANVASSING | 6 | $1,220 | Oct 2021 → Nov 2021 |
| Marlene Gabriel | CANVASSING | 2 | $1,120 | Nov 2021 → Nov 2021 |
| King S. Kindred | CANVASSING | 2 | $1,010 | Nov 2021 → Nov 2021 |
| Veronica Olander | CANVASSING | 3 | $880 | Nov 2021 → Nov 2021 |
| Sophia Perez | CANVASSING | 3 | $860 | Oct 2021 → Nov 2021 |
| Garlyne Sylvain | CANVASSING | 1 | $860 | Nov 2021 |
| Jean D. Forrester | CANVASSING | 3 | $720 | Nov 2021 → Nov 2021 |
| Karla Rumph | CANVASSING | 3 | $700 | Nov 2021 → Nov 2021 |
| Waslet Alcenat | CANVASSING | 2 | $640 | Nov 2021 → Nov 2021 |
| Peggy Porter | CANVASSING | 1 | $590 | Nov 2021 |
| Carol Brammer | CANVASSING | 1 | $440 | Dec 2021 |
| Jennifer Perelman | YARD SIGN STAKES | 1 | $400 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $46,280 | 7 |
| Wages & Payroll | $46,100 | 48 |
| Print & Mail | $29,888 | 19 |
| Fundraising | $19,872 | 50 |
| Field & Voter Contact | $18,955 | 53 |
| Software & Tech | $13,271 | 8 |
| Other / Unclassified | $12,573 | 9 |
| Digital | $6,433 | 3 |
| Admin & Office | $3,501 | 9 |
| Travel & Events | $2,642 | 14 |
| Legal & Compliance | $212 | 1 |
Recent activity showing 20 of 221
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Jan 26, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $2,000 |
| Jan 26, 2022 | AMALGAMATED BANK | BANK FEE | $10 |
| Jan 11, 2022 | VANTIV, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Dec 27, 2021 | AMALGAMATED BANK | BANK FEE | $43 |
| Dec 14, 2021 | BRAMMER, CAROL | CANVASSING | $440 |
| Dec 9, 2021 | VANTIV, LLC | CREDIT CARD PROCESSING FEE | $123 |
| Dec 3, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $61 |
| Dec 2, 2021 | PAYROLL DATA PROCESSING | PAYROLL FEES | $36 |
| Nov 26, 2021 | AMALGAMATED BANK | BANK FEE | $41 |
| Nov 19, 2021 | SMIGORB, LLC | OFFICE RENT | $600 |
| Nov 19, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES & POSTAGE | $2,605 |
| Nov 18, 2021 | KCZ CONSULTING INC. | TEXTING SERVICES | $1,686 |
| Nov 18, 2021 | KCZ CONSULTING INC. | TEXTING SERVICES | $7,398 |
| Nov 15, 2021 | JACQUES, ERICKA NOHA | CANVASSING | $360 |
| Nov 15, 2021 | FORRESTER, JEAN D. | CANVASSING | $320 |
| Nov 12, 2021 | GETTHRU | GOTV PHONE CALLS | $1,741 |
| Nov 10, 2021 | TORRES, DANNA | CANVASSING | $240 |
| Nov 9, 2021 | VANTIV, LLC | CREDIT CARD PROCESSING FEE | $947 |
| Nov 9, 2021 | NUMERO | CREDIT CARD PROCESSING FEE | $11 |