C00790758

Committee · C00790758

$2.35M
Total disbursements
121
Distinct vendors
860
Disbursement rows
Oct 2021 – Jul 2023
Activity window
$1.58Macross 12 months

People paid by C00790758 top 20 · $177,061 · 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. 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
Benjamin Austin Riggs SALARY 28 $98,084 Jan 2022 → Jul 2023
Alafair Paige Moss SALARY 12 $14,853 Jun 2022 → Nov 2022
Iran Seth Heavey SALARY 7 $14,649 May 2022 → Nov 2022
Tyler Walker TV PRODUCTION 6 $9,500 Apr 2022 → Sep 2022
Luke Mixon · TRAVEL REIMBURSEM… 15 $7,921 Feb 2022 → Dec 2022
Emanuel Smith FIELD CONSULTING 4 $4,820 Oct 2022 → Nov 2022
Marc Napoleon CANVASSING 8 $3,700 Sep 2022 → Nov 2022
Charmaine Fox CANVASSING 7 $3,200 Sep 2022 → Nov 2022
Clinton Baker CANVASSING 7 $1,920 Sep 2022 → Nov 2022
Georgia Baker CANVASSING 7 $1,920 Sep 2022 → Nov 2022
Venethia A. Gilmore CANVASSING 7 $1,920 Sep 2022 → Nov 2022
Ernest Perkins CANVASSING 7 $1,920 Sep 2022 → Nov 2022
Tyree Tobias CANVASSING 7 $1,920 Sep 2022 → Nov 2022
James Warren CANVASSING 7 $1,920 Sep 2022 → Nov 2022
Wilbert Washington CANVASSING 7 $1,920 Sep 2022 → Nov 2022
Therron Alvin Glover CANVASSING 9 $1,872 Sep 2022 → Feb 2023
Molly Thompson CATERING 1 $1,421 Feb 2022
Lynn Thomas CANVASSING 4 $1,200 Oct 2022 → Nov 2022
Sean T. Elder CANVASSING 5 $1,200 Sep 2022 → Oct 2022
Ericka Bradford CANVASSING 5 $1,200 Sep 2022 → Nov 2022

Spend by category

all-cycle
Media $639K Digital $511K Wages & Payroll $292K Print & Mail $248K Fundraising $203K Strategy & Research $203K Field & Voter Contact $152K Travel & Events $40K Legal & Compliance $33K Software & Tech $31K Admin & Office $671

Spend by service category

Category Total spend Disbursements
Media $638,704 19
Digital $510,599 55
Wages & Payroll $291,975 97
Print & Mail $248,211 86
Fundraising $203,442 291
Strategy & Research $202,728 43
Field & Voter Contact $151,968 148
Travel & Events $39,562 76
Legal & Compliance $33,354 19
Software & Tech $30,750 15
Other / Unclassified $2,507 5
Admin & Office $671 5
Contributions & Transfers $10 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 10, 2023 RIGGS, BENJAMIN AUSTIN REFUND OF OVERPAYMENT $10
Jul 7, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Jul 3, 2023 Google LLC WEB HOSTING $108
Jun 27, 2023 AMTRUST FINANCIAL INSURANCE $151
Jun 26, 2023 AMALGAMATED BANK BANK FEE $10
Jun 21, 2023 AMALGAMATED BANK BANK FEE $75
Jun 2, 2023 Google LLC WEB HOSTING $108
May 26, 2023 AMALGAMATED BANK BANK FEE $10
May 19, 2023 AMTRUST FINANCIAL INSURANCE $52
May 1, 2023 Google LLC WEB HOSTING $108
Apr 26, 2023 AMALGAMATED BANK BANK FEE $10
Apr 14, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Apr 13, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $1,950
Apr 5, 2023 ELIAS LAW GROUP LEGAL SERVICES $306
Apr 3, 2023 Google LLC WEB HOSTING $108
Mar 24, 2023 AMALGAMATED BANK BANK FEE $115
Mar 2, 2023 Google LLC WEB HOSTING $108
Feb 23, 2023 AMALGAMATED BANK BANK FEE $10
Feb 14, 2023 GLOVER, THERRON ALVIN REISSUE OF STALE-DATED 02/14/2022 PAYMENT $240
Feb 14, 2023 GLOVER, THERRON ALVIN VOID OF STALE-DATED 02/14/2022 PAYMENT -$240