$543K
Direct disbursements
46
Distinct vendors
427
Disbursement rows
May 2021 – Jun 2022
Activity window
$540Kacross 12 months
People paid by C00782391 top 13 · $104,939 · 0 of 13 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 |
|---|---|---|---|---|
| David Rajah Sandor | PAYROLL | 13 | $19,361 | Jun 2021 → Sep 2021 |
| Maita Lockhart | PAYROLL | 11 | $19,085 | Sep 2021 → Feb 2022 |
| Roman Broszkowski | PAYROLL | 13 | $15,901 | Jul 2021 → Jan 2022 |
| Christopher Harding | PAYROLL | 10 | $15,151 | Dec 2021 → Apr 2022 |
| Samuel Huetter | PAYROLL | 8 | $13,660 | Feb 2022 → Jun 2022 |
| Zaira Capotorto | PAYROLL | 5 | $6,323 | Feb 2022 → Apr 2022 |
| Travis Pewitt | PAYROLL | 5 | $5,689 | Feb 2022 → Apr 2022 |
| Imani Oakley · | PAYROLL | 4 | $3,550 | Aug 2021 → Jun 2022 |
| Mark Parker-magyar | PAYROLL | 8 | $3,318 | Aug 2021 → Nov 2021 |
| Akshay Gokul | PAYROLL | 7 | $1,996 | Aug 2021 → Oct 2021 |
| Charles Aborisade | RESEARCH SERVICES | 1 | $600 | Aug 2021 |
| Andrew Dwyer | RENT | 1 | $250 | Jun 2022 |
| Martin Page | SOFTWARE | 2 | $55 | May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $229,524 | 135 |
| Digital | $195,276 | 76 |
| Fundraising | $40,305 | 112 |
| Legal & Compliance | $30,686 | 18 |
| Strategy & Research | $22,112 | 11 |
| Software & Tech | $14,446 | 43 |
| Media | $3,250 | 2 |
| Print & Mail | $2,119 | 3 |
| Travel & Events | $2,090 | 10 |
| Other / Unclassified | $1,548 | 11 |
| Contributions & Transfers | $1,151 | 3 |
| Admin & Office | $465 | 3 |
Recent activity showing 20 of 427
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2022 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $5,509 |
| Jun 26, 2022 | ActBlue, LLC | CREDIT CARD PROCESSOR FEES | $29 |
| Jun 24, 2022 | AMALGAMATED BANK | BANK FEE | $98 |
| Jun 24, 2022 | DWYER, ANDREW | RENT | $250 |
| Jun 21, 2022 | APINTEGO | INSURANCE | $2 |
| Jun 19, 2022 | ActBlue, LLC | CREDIT CARD PROCESSOR FEES | $28 |
| Jun 14, 2022 | NGP | SOFTWARE | $788 |
| Jun 14, 2022 | NGP | SOFTWARE | $625 |
| Jun 14, 2022 | NGP | SOFTWARE | $550 |
| Jun 13, 2022 | APINTEGO | INSURANCE | $5 |
| Jun 12, 2022 | ActBlue, LLC | CREDIT CARD PROCESSOR FEES | $14 |
| Jun 10, 2022 | Gusto, Inc. | PAYROLL TAX | $578 |
| Jun 10, 2022 | HUETTER, SAMUEL | PAYROLL | $1,621 |
| Jun 10, 2022 | Gusto, Inc. | PAYROLL | $1,621 |
| Jun 8, 2022 | GETTHRU | SOFTWARE | $316 |
| Jun 8, 2022 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTANTS | $485 |
| Jun 8, 2022 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTANTS | $1,105 |
| Jun 8, 2022 | GRASSROOTS ANALYTICS | TEXTING | $695 |
| Jun 8, 2022 | GRASSROOTS ANALYTICS | TEXTING | $723 |
| Jun 8, 2022 | GRASSROOTS ANALYTICS | TEXTING | $3,441 |