$192K
Direct disbursements
31
Distinct vendors
174
Disbursement rows
$3K
Independent expenditures
Jan 2022 – Oct 2023
Activity window
$12Kacross 12 months
People paid by C00802652 top 5 · $74,308 · 2 of 5 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 |
|---|---|---|---|---|
| Chris Hurst | FUNDRAISING CONSU… | 8 | $39,250 | Feb 2022 → Oct 2022 |
| Andy Parker | MILEAGE REIMBURSE… | 47 | $27,078 | Mar 2022 → Aug 2023 |
| Tyrone Williamson | PETITIONING | 1 | $3,500 | Apr 2022 |
| Carter Elliott | REGISTRATION FEE | 1 | $3,480 | Apr 2022 |
| Will Imbrie-moore | PETITIONING | 1 | $1,000 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $42,750 | 6 |
| Digital | $28,550 | 6 |
| Fundraising | $26,349 | 83 |
| Legal & Compliance | $23,625 | 6 |
| Media | $23,150 | 2 |
| Travel & Events | $19,843 | 39 |
| Software & Tech | $12,480 | 10 |
| Wages & Payroll | $6,275 | 1 |
| Field & Voter Contact | $4,500 | 2 |
| Other / Unclassified | $3,000 | 11 |
| Print & Mail | $919 | 3 |
| Admin & Office | $518 | 5 |
Recent activity showing 20 of 174
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 4, 2023 | BLUE BIRD CONSULTING LLC | COMPLIANCE AND ACCOUNTING SERVICES | $1,590 |
| Sep 29, 2023 | WELLS FARGO | BANK FEES | $25 |
| Sep 27, 2023 | AMALGAMATED BANK | BANK FEES | $35 |
| Sep 11, 2023 | WELLS FARGO | BANK FEES | $10 |
| Aug 31, 2023 | WELLS FARGO | BANK FEES | $25 |
| Aug 25, 2023 | AMALGAMATED BANK | BANK FEES | $50 |
| Aug 8, 2023 | WELLS FARGO | BANK FEES | $10 |
| Aug 8, 2023 | BLUE BIRD CONSULTING LLC | COMPLIANCE AND ACCOUNTING SERVICES | $2,000 |
| Aug 7, 2023 | PARKER, ANDY | TRAVEL | $285 |
| Aug 7, 2023 | PARKER, ANDY | MILEAGE REIMBURSEMENT | $380 |
| Aug 7, 2023 | PARKER, ANDY | ADMINISTRATIVE SERVICES | $250 |
| Jul 31, 2023 | WELLS FARGO | BANK FEES | $25 |
| Jul 26, 2023 | AMALGAMATED BANK | BANK FEES | $50 |
| Jul 11, 2023 | WELLS FARGO | BANK FEES | $11 |
| Jul 6, 2023 | PARKER, ANDY | ADMINISTRATIVE SERVICES | $250 |
| Jun 30, 2023 | WELLS FARGO | BANK FEES | $25 |
| Jun 26, 2023 | AMALGAMATED BANK | BANK FEES | $65 |
| Jun 1, 2023 | PARKER, ANDY | TRAVEL | $416 |
| Jun 1, 2023 | PARKER, ANDY | MILEAGE REIMBURSEMENT | $379 |
| Jun 1, 2023 | PARKER, ANDY | ADMINISTRATIVE SERVICES | $250 |