$26K
Total disbursements
20
Distinct vendors
90
Disbursement rows
Aug 2021 – Dec 2022
Activity window
$24Kacross 12 months
People paid by C00786558 top 3 · $3,398 · 1 of 3 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 |
|---|---|---|---|---|
| Emma Limburg | SOCIAL MEDIA CONS… | 2 | $1,600 | Jan 2022 → Apr 2022 |
| Sarah Wood | CANVASSING | 4 | $1,138 | Jun 2022 → Aug 2022 |
| Olivia Eisenberg | CANVASSING | 4 | $660 | Jun 2022 → Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $7,082 | 4 |
| Legal & Compliance | $6,834 | 9 |
| Print & Mail | $4,786 | 7 |
| Digital | $2,738 | 6 |
| Software & Tech | $2,031 | 8 |
| Admin & Office | $1,260 | 11 |
| Field & Voter Contact | $660 | 4 |
| Fundraising | $457 | 40 |
| Travel & Events | $77 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2022 | VERIZON WIRELESS | CELL PHONE SERVICE | $106 |
| Dec 7, 2022 | GENOVA BURNS | LEGAL FEES | $350 |
| Oct 31, 2022 | ADOBE | SOFTWARE | $30 |
| Oct 27, 2022 | VERIZON WIRELESS | CELL PHONE SERVICE | $106 |
| Oct 20, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Oct 7, 2022 | SQUARESPACE | WEBSITE HOSTING | $20 |
| Sep 28, 2022 | VERIZON WIRELESS | CELL PHONE SERVICE | $103 |
| Sep 28, 2022 | ADOBE | SOFTWARE | $30 |
| Sep 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $25 |
| Sep 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Sep 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Sep 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Aug 29, 2022 | VERIZON WIRELESS | CELL PHONE SERVICE | $103 |
| Aug 29, 2022 | ADOBE | SOFTWARE | $30 |
| Aug 24, 2022 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $2,000 |
| Aug 19, 2022 | EISENBERG, OLIVIA | CANVASSING | $117 |
| Aug 12, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Aug 9, 2022 | WOOD, SARAH | CANVASSING | $275 |
| Aug 3, 2022 | MONTPELIER BRIDGE | NEWSPAPER ADVERTISEMENT | $518 |
| Aug 1, 2022 | ADOBE | SOFTWARE | $30 |