$578K
Total disbursements
48
Distinct vendors
351
Disbursement rows
Jun 2021 – Jul 2022
Activity window
$520Kacross 12 months
People paid by C00782136 top 8 · $101,874 · 2 of 8 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 |
|---|---|---|---|---|
| Charles Harris | NET PAYROLL | 22 | $54,411 | Aug 2021 → May 2022 |
| Jasmine Webb | NET PAYROLL | 12 | $33,663 | Jan 2022 → Jun 2022 |
| Alliyah Edwards | NET PAYROLL | 16 | $6,197 | Oct 2021 → May 2022 |
| Michele Rayner-goolsby | TRAVEL EXPENSES | 2 | $2,577 | Nov 2021 → Apr 2022 |
| Laura Shaw | NET PAYROLL | 6 | $2,085 | Mar 2022 → May 2022 |
| Lauren Grondski | FUNDRAISING EVENT… | 1 | $1,900 | Mar 2022 |
| Blake Feldman | EXPENSES FOR FUND… | 1 | $613 | Mar 2022 |
| Amina Spahic | TRAVEL AND COVID … | 1 | $428 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $245,557 | 119 |
| Digital | $82,036 | 15 |
| Strategy & Research | $74,840 | 19 |
| Contributions & Transfers | $48,962 | 2 |
| Media | $30,819 | 6 |
| Legal & Compliance | $24,375 | 18 |
| Fundraising | $24,187 | 114 |
| Software & Tech | $21,800 | 9 |
| Travel & Events | $18,409 | 43 |
| Print & Mail | $4,163 | 4 |
| Other / Unclassified | $3,350 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2022 | PROGRESS FOR ALL | DONATION TO POLITICAL COMMITTEE | $47,962 |
| Jul 14, 2022 | NGP VAN SOFTWARE | COMPLIANCE SOFTWARE | $3,450 |
| Jul 5, 2022 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $20 |
| Jun 14, 2022 | WEBB, JASMINE | SHUT DOWN TIME | $2,000 |
| Jun 14, 2022 | TRISTER ROSS SCHADLER & GOLD, PLLC | LEGAL SERVICES | $93 |
| Jun 13, 2022 | MB STRATEGIES | GENERAL CAMPAIGN CONSULTING | $2,500 |
| Jun 13, 2022 | CENTENNIAL BANK | BANK FEES | $146 |
| Jun 13, 2022 | BUMPERACTIVE | CAMPAIGN MERCHANDISE | $77 |
| Jun 2, 2022 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $23 |
| Jun 1, 2022 | DOMINION PAYROLL SERVICES | FINAL PAYROLL EXPENSES | $193 |
| May 31, 2022 | THE NEW MEDIA FIRM, INC. | MEDIA TRACKING | $1,114 |
| May 31, 2022 | ALOFT HOTEL | FUNDRAISING TRAVEL | $827 |
| May 27, 2022 | WEBB, JASMINE | NET PAYROLL | $3,291 |
| May 27, 2022 | SHAW, LAURA | NET PAYROLL | $348 |
| May 27, 2022 | Internal Revenue Service | FEDERAL PAYROLL TAXES | $2,187 |
| May 27, 2022 | HARRIS, CHARLES | NET PAYROLL | $2,493 |
| May 27, 2022 | FLORIDA DEPARTMENT OF REVENUE | STATE PAYROLL TAXES | $26 |
| May 27, 2022 | EDWARDS, ALLIYAH | NET PAYROLL | $348 |
| May 27, 2022 | DOMINION PAYROLL SERVICES | PAYROLL SERVICE | $60 |
| May 27, 2022 | DOMINION PAYROLL SERVICES | GROSS PAYROLL AMOUNT | $8,752 |