$420K
Total disbursements
67
Distinct vendors
354
Disbursement rows
Nov 2021 – Dec 2022
Activity window
$395Kacross 12 months
People paid by C00792762 top 11 · $63,184 · 2 of 11 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 |
|---|---|---|---|---|
| Amanda Hunt | PAYROLL | 11 | $20,194 | Jun 2022 → Sep 2022 |
| Janice Miller | FUNDRAISING FEE | 8 | $15,544 | Sep 2022 → Dec 2022 |
| Natasha Hill · | MILEAGE REIMBURSE… | 38 | $13,446 | Dec 2021 → Nov 2022 |
| Jeffrey Beaulac | PAYROLL | 5 | $7,072 | Oct 2022 → Nov 2022 |
| Don Hamilton | IN KIND: VIDEO E… | 1 | $2,500 | Apr 2022 |
| Kate Johnston | VOLUNTEER COORDIN… | 1 | $1,200 | Aug 2022 |
| Patrick Mccleery | PAYROLL | 1 | $1,137 | Oct 2022 |
| Jason Evans | MUSIC FEE FOR FUN… | 2 | $800 | Sep 2022 → Oct 2022 |
| Jon Campbell | IN KIND: BEVERAG… | 2 | $751 | Jun 2022 |
| Teresa Williams | OFFICE CLEANING S… | 1 | $360 | Nov 2022 |
| Gabriela Maycumber | CLEANING FEE | 1 | $180 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $110,083 | 8 |
| Fundraising | $62,800 | 100 |
| Wages & Payroll | $58,772 | 37 |
| Digital | $47,178 | 37 |
| Travel & Events | $25,448 | 62 |
| Print & Mail | $25,403 | 36 |
| Legal & Compliance | $22,048 | 22 |
| Admin & Office | $20,258 | 20 |
| Software & Tech | $14,205 | 11 |
| Strategy & Research | $13,250 | 5 |
| Other / Unclassified | $9,841 | 8 |
| Field & Voter Contact | $8,500 | 4 |
| Contributions & Transfers | $1,724 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | Gusto, Inc. | QUARTERLY TAXES / W2 PROCESSING | $368 |
| Dec 31, 2022 | BRUCK ENTERPRISE | PORTION OF RENT | $2,644 |
| Dec 31, 2022 | ARGO STRATEGIES | COMPLIANCE FEE | $1,500 |
| Dec 31, 2022 | ARGO STRATEGIES | COMPLIANCE FEE | $2,000 |
| Dec 6, 2022 | MILLER, JANICE | FINAL FUNDRAISING FEE | $600 |
| Dec 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE SERVICES | $820 |
| Dec 2, 2022 | Gusto, Inc. | PAYROLL PROCESSING FEE | $56 |
| Dec 1, 2022 | Google LLC | EMAIL SERVICES | $55 |
| Dec 1, 2022 | Google LLC | EMAIL SERVICES | $159 |
| Nov 28, 2022 | WILLIAMS, TERESA | OFFICE CLEANING SERVICES | $360 |
| Nov 28, 2022 | SWITCHBOARD PUBLIC BENEFIT CORP. | MESSAGING SOFTWARE FEES | $1,047 |
| Nov 28, 2022 | MAYCUMBER, GABRIELA | CLEANING FEE | $180 |
| Nov 21, 2022 | HILL, NATASHA | MILEAGE REIMBURSEMENT | $261 |
| Nov 21, 2022 | BEST BUY | COMPUTER SUPPLIES | $109 |
| Nov 21, 2022 | BEST BUY | OFFICE SUPPLIES | $98 |
| Nov 16, 2022 | MILLER, JANICE | FUNDRAISING FEE | $1,647 |
| Nov 15, 2022 | Gusto, Inc. | PAYROLL TAXES | $327 |
| Nov 15, 2022 | Gusto, Inc. | FINAL PAYROLL; SEE BREAKDOWN | $1,267 |
| Nov 15, 2022 | BEAULAC, JEFFREY | FINAL PAYROLL | $1,267 |
| Nov 11, 2022 | ARGO STRATEGIES | OCT TREASURY COMPLIANCE FEE | $2,000 |