$344K
Direct disbursements
38
Distinct vendors
140
Disbursement rows
Dec 2021 – Oct 2022
Activity window
$344Kacross 12 months
People paid by C00795559 top 12 · $45,572 · 1 of 12 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 |
|---|---|---|---|---|
| Juliana Simone | PAYROLL | 20 | $14,299 | Jan 2022 → Aug 2022 |
| J. Kenneth Nowell | BREAKFAST EVENT A… | 7 | $7,639 | Mar 2022 → Aug 2022 |
| Joe Peres | WEBSITE CONSULTING | 3 | $7,438 | Jan 2022 → Aug 2022 |
| Michael Meadows | FIELD CONSULTING | 8 | $4,504 | Jun 2022 → Aug 2022 |
| Anne Gallagher | FIELD CONSULTING | 4 | $2,850 | Jun 2022 → Sep 2022 |
| Nicholas Collette | MEALS DURING CONV… | 3 | $2,663 | May 2022 |
| Rojia Afshar | PAYROLL | 5 | $1,850 | Apr 2022 → May 2022 |
| Xhoin Hoxha | CAMPAIGN ADVISORY… | 2 | $1,500 | Dec 2021 → Jan 2022 |
| Bill Evans | CAMPAIGN EVENT RE… | 2 | $1,420 | May 2022 |
| Annalise Meadows | CAMPAIGN EVENT AT… | 2 | $550 | Aug 2022 |
| Mark Mccorkle | MILEAGE REIMBURSE… | 2 | $516 | Aug 2022 |
| Jeffrey Weiss | REIMBURSE EMAIL A… | 1 | $343 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $179,313 | 29 |
| Media | $43,310 | 3 |
| Legal & Compliance | $28,766 | 9 |
| Travel & Events | $21,130 | 27 |
| Wages & Payroll | $17,984 | 25 |
| Fundraising | $14,035 | 11 |
| Field & Voter Contact | $12,287 | 10 |
| Other / Unclassified | $10,424 | 18 |
| Software & Tech | $7,438 | 3 |
| Strategy & Research | $5,748 | 3 |
| Digital | $2,718 | 1 |
| Admin & Office | $744 | 1 |
Recent activity showing 20 of 140
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2022 | UNITED STATES TREASURY | FEDERAL UNEMPLOYMENT TAX | $55 |
| Oct 31, 2022 | UNITED STATES TREASURY | WITHHOLDING - 3RD QUARTER | $1,396 |
| Oct 31, 2022 | COMMISSIONER OF REVENUE SERVICES | STATE TAX WITHHELD | $116 |
| Oct 31, 2022 | ADMINISTRATOR OF UNEMPLOYMENT COMPENSATION | STATE UNEMPLOYMENT TAXES | $133 |
| Oct 17, 2022 | WEBSTER BANK | ACH FEE | $30 |
| Sep 27, 2022 | WEISS, JEFFREY | REIMBURSE EMAIL ACCOUNTS | $343 |
| Sep 27, 2022 | GALLAGHER, ANNE | REIMBURSE EVENTS ATTENDED | $100 |
| Sep 27, 2022 | GALLAGHER, ANNE | FIELD SERVICES | $750 |
| Sep 15, 2022 | WEBSTER BANK | ACH FEE | $30 |
| Sep 15, 2022 | ANEDOT LLC | CREDIT CARD PROCESSING FEES | $91 |
| Sep 1, 2022 | THEROUX & NOWELL CPA, LLC | ACCOUNTING & TREASURER FEES | $3,048 |
| Aug 23, 2022 | PERES, JOE | WEBSITE MAINTENANCE SERVICES | $1,902 |
| Aug 18, 2022 | MEADOWS, ANNALISE | CAMPAIGN EVENT ATTENDANCE | $50 |
| Aug 18, 2022 | MEADOWS, ANNALISE | FIELD SERVICES | $500 |
| Aug 18, 2022 | MCCORKLE, MARK | MILEAGE REIMBURSEMENT | $16 |
| Aug 18, 2022 | MCCORKLE, MARK | FIELD SERVICES | $500 |
| Aug 17, 2022 | SIMONE, JULIANA | ADJUSTMENT TO FINAL PAYROLL | $37 |
| Aug 16, 2022 | SIMONE, JULIANA | PAYROLL-FIELD SERVICES | $508 |
| Aug 16, 2022 | SIMONE, JULIANA | MILEAGE REIMBURSEMENT | $558 |
| Aug 12, 2022 | WEBSTER BANK | ACH SERVICE FEE | $30 |