$517K
Total disbursements
48
Distinct vendors
228
Disbursement rows
Jan 2022 – Sep 2022
Activity window
$517Kacross 12 months
People paid by C00800730 top 19 · $114,590 · 2 of 19 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 |
|---|---|---|---|---|
| Gowri Buddiga | SALARY | 7 | $25,751 | Jan 2022 → Apr 2022 |
| Katherine Lapp | SALARY | 11 | $23,046 | Jan 2022 → Jun 2022 |
| Miles Mcguriman | SALARY | 10 | $16,245 | Feb 2022 → Sep 2022 |
| Riley Janeway | SALARY | 9 | $14,324 | Mar 2022 → Jul 2022 |
| Sarah Sem | SALARY | 5 | $8,072 | Apr 2022 → Jun 2022 |
| Bruce Kileoch | DISPUTED INVOICE … | 1 | $6,000 | Sep 2022 |
| Michael Shank | SALARY | 4 | $4,586 | May 2022 → Jun 2022 |
| Paul W. Hodes | EMAIL SERVICES | 1 | $2,900 | Jan 2022 |
| Mythili Krishna | SALARY | 2 | $2,285 | Jun 2022 → Jun 2022 |
| Elizabeth Peters | ADMINISTRATIVE SE… | 1 | $2,250 | Mar 2022 |
| Sophia Jager | SALARY | 2 | $2,122 | Jun 2022 → Jun 2022 |
| Dawson Albright | FIELD CONSULTING | 1 | $1,750 | Jun 2022 |
| Angela Camacho Desousa | ADMINISTRATIVE SE… | 1 | $1,500 | Mar 2022 |
| Clara Feldman | SALARY | 3 | $1,105 | May 2022 → Jun 2022 |
| Daniel Hogenkamp | DATABASE SERVICES | 1 | $1,000 | Jan 2022 |
| Giovanna Jager | VENUE RENTAL | 1 | $600 | Feb 2022 |
| Jacob Shane | VENUE RENTAL | 1 | $500 | Mar 2022 |
| Tyler Jager | ADMINISTRATIVE SE… | 1 | $400 | Jun 2022 |
| Kesha Ram Hinsdale | MILEAGE REIMBURSE… | 2 | $153 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $140,170 | 89 |
| Strategy & Research | $117,357 | 12 |
| Digital | $93,508 | 24 |
| Software & Tech | $67,546 | 18 |
| Fundraising | $52,440 | 44 |
| Other / Unclassified | $23,364 | 9 |
| Legal & Compliance | $7,513 | 4 |
| Travel & Events | $6,350 | 13 |
| Contributions & Transfers | $5,133 | 2 |
| Field & Voter Contact | $1,750 | 1 |
| Admin & Office | $1,465 | 9 |
| Print & Mail | $853 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2022 | AMALGAMATED BANK | BANK FEE | $124 |
| Sep 14, 2022 | MCGURIMAN, MILES | DISPUTED INVOICE RESOLVED | $444 |
| Sep 14, 2022 | KILEOCH, BRUCE | DISPUTED INVOICE RESOLVED | $6,000 |
| Sep 14, 2022 | FIRST STEP PRINT SHOP | DISPUTED INVOICE RESOLVED | $295 |
| Sep 1, 2022 | Google LLC | SUBSCRIPTION | $18 |
| Sep 1, 2022 | Google LLC | SUBSCRIPTION | $84 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEE | $16 |
| Aug 12, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE SERVICES | $2,500 |
| Aug 2, 2022 | Google LLC | SUBSCRIPTION | $18 |
| Aug 1, 2022 | Google LLC | SUBSCRIPTION | $84 |
| Jul 26, 2022 | AMALGAMATED BANK | BANK FEE | $138 |
| Jul 21, 2022 | RAM HINSDALE, KESHA | MILEAGE REIMBURSEMENT | $62 |
| Jul 21, 2022 | RAM HINSDALE, KESHA | MILEAGE REIMBURSEMENT | $91 |
| Jul 21, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $550 |
| Jul 21, 2022 | LAKE RESEARCH PARTNERS INC | RESEARCH | $27,015 |
| Jul 21, 2022 | LAKE RESEARCH PARTNERS INC | RESEARCH | $10,679 |
| Jul 21, 2022 | JANEWAY, RILEY | MILEAGE REIMBURSEMENT | $139 |
| Jul 21, 2022 | ELIAS LAW GROUP | LEGAL CONSULTING | $774 |
| Jul 21, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE SERVICES | $2,500 |
| Jul 21, 2022 | AMALGAMATED BANK | BANK FEE | $30 |