$198K
Direct disbursements
45
Distinct vendors
119
Disbursement rows
Jul 2021 – Sep 2022
Activity window
$182Kacross 12 months
People paid by C00782714 top 17 · $62,399 · 3 of 17 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 |
|---|---|---|---|---|
| Linda Prestia | STAFF | 3 | $14,417 | Oct 2021 → Dec 2021 |
| Ann Drabek | BI | 7 | $14,010 | Mar 2022 → Jun 2022 |
| Maria Allegretto | BOOKKEEPING | 6 | $10,209 | Feb 2022 → Jun 2022 |
| Shari Martin | STAFF | 8 | $10,050 | Jul 2021 → Feb 2022 |
| Roger Fuller | IN | 2 | $3,000 | Sep 2021 → Oct 2021 |
| Mark Anders | IN | 1 | $2,900 | Sep 2021 |
| Ethan Hill | STAFF | 6 | $1,622 | Sep 2021 → Nov 2021 |
| Doug Billings | FLYNN FUNDRASIER … | 1 | $1,160 | Jun 2022 |
| Patrick Murtaugh | IN | 1 | $1,000 | Sep 2021 |
| Chris Burkett | REIMBURSE FOR HOM… | 1 | $949 | Jun 2022 |
| Jennifer Cutshall | STAFF | 2 | $748 | Nov 2021 → Dec 2021 |
| Jovan Hutton-pulitzer | FLYNN FUNDRAISER … | 1 | $611 | Jun 2022 |
| Bob Allen | GAS REIMBURSEMENT… | 1 | $421 | Jun 2022 |
| Jennifer Nevins | STAFF | 2 | $417 | Nov 2021 → Dec 2021 |
| Sarah Mabry | REIMBURSE OFFICE … | 2 | $412 | Oct 2021 → Dec 2021 |
| Edward Lapinski | MILEAGE REIMB | 1 | $344 | Jul 2022 |
| Frank Prestia | REIMBURSE SHIPPIN… | 1 | $128 | Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $48,102 | 31 |
| Other / Unclassified | $41,231 | 17 |
| Fundraising | $40,584 | 19 |
| Print & Mail | $26,751 | 23 |
| Contributions & Transfers | $20,476 | 4 |
| Admin & Office | $10,630 | 12 |
| Software & Tech | $5,599 | 8 |
| Legal & Compliance | $2,871 | 1 |
| Travel & Events | $1,827 | 4 |
Recent activity showing 20 of 119
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 15, 2022 | ANEDOTE | ANEDOT FEES FINAL | $109 |
| Aug 15, 2022 | WIX WEBSITE | WEBSITE FEE | $12 |
| Jul 18, 2022 | WIX WEBSITE | WEBSTIE FEE | $12 |
| Jul 11, 2022 | LAPINSKI, EDWARD | MILEAGE REIMB | $344 |
| Jun 30, 2022 | DRABEK, ANN | ADMINISTRATIVE SUPPORT | $1,440 |
| Jun 30, 2022 | ALLEGRETTO, MARIA | BOOKKEEPING/ADMIN SUPPORT | $2,871 |
| Jun 29, 2022 | PITON, ROBERT 'BOBBY' | REIMBURSEMENT FOR CAMPAIGN EXPENSES | $8,610 |
| Jun 29, 2022 | ALLEN, BOB | GAS REIMBURSEMENT FOR SIGNAGE DISTRIBUTION | $421 |
| Jun 27, 2022 | PITON, ROBERT 'BOBBY' | REIMB FOR HIT & RUN CAR DAMAGE AT CAMPAIGN EVENT | $500 |
| Jun 21, 2022 | PITON, ROBERT 'BOBBY' | REIMBURSEMENT FOR CAMPAIGN EXPENSES | $3,112 |
| Jun 21, 2022 | PITON, ROBERT 'BOBBY' | REIMBURSEMENT FOR CAMPAIGN EXPENSES | $1,252 |
| Jun 21, 2022 | DRABEK, ANN | ADMINISTRATIVE SUPPORT | $3,200 |
| Jun 21, 2022 | BURKETT, CHRIS | REIMBURSE FOR HOME DEPOT SIGNAGE MATERIALS | $949 |
| Jun 16, 2022 | PITON, ROBERT 'BOBBY' | REIMBURSEMENT FOR CAMPAIGN EXPENSES | $7,503 |
| Jun 16, 2022 | AWESOME CAMPAIGNS | SIGNAG | $2,161 |
| Jun 15, 2022 | WIX WEBSITE | WEBSITE | $12 |
| Jun 13, 2022 | RING CENTRAL | PHONE LINES | $568 |
| Jun 13, 2022 | G-FORCE LABELS | PALM CARDS | $483 |
| Jun 13, 2022 | AWESOME CAMPAIGNS | SIGNAGE | $5,000 |
| Jun 10, 2022 | AWESOME CAMPAIGNS | SIGNAGE | $3,500 |