$617K
Total disbursements
69
Distinct vendors
224
Disbursement rows
Mar 2022 – Jun 2024
Activity window
$160across 12 months
People paid by C00807610 top 15 · $116,285 · 0 of 15 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 |
|---|---|---|---|---|
| Maria Weingarten | CONSULTING | 8 | $36,641 | Jul 2022 → Jan 2023 |
| Rowena White | CONSULTING | 6 | $26,736 | Jul 2022 → Jan 2023 |
| Matt Carrothers | COMMUNICATIONS CO… | 3 | $20,402 | Jun 2022 → Aug 2022 |
| Ericka Pertierra | CONSULTING | 2 | $20,202 | Jun 2022 → Aug 2022 |
| Eden Wright | CONSULTING | 1 | $4,200 | Nov 2022 |
| Kevin Moynihan | EXPENSE REIMBURSE… | 2 | $1,840 | Jul 2022 → Jan 2023 |
| Gregory P. Reilly | COMMUNICATIONS CO… | 2 | $1,169 | Apr 2022 → May 2022 |
| Susan Marks | CONSULTING | 3 | $1,096 | Jul 2022 → Jan 2023 |
| Sonja Singletary | CANVASSING | 2 | $600 | Oct 2022 → Nov 2022 |
| Francisco Pineiro | CANVASSING | 2 | $600 | Oct 2022 → Nov 2022 |
| Denise Arrington | CANVASSING | 2 | $600 | Oct 2022 → Nov 2022 |
| Ralsteeni Hall | CANVASSING | 2 | $600 | Oct 2022 → Nov 2022 |
| Michael Hall | CANVASSING | 2 | $600 | Oct 2022 → Nov 2022 |
| Pavla Levin | CONSULTING | 1 | $500 | Jan 2023 |
| Dionna Carlson | CONSULTING | 1 | $500 | Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $259,525 | 41 |
| Digital | $122,895 | 10 |
| Media | $76,721 | 13 |
| Legal & Compliance | $47,899 | 16 |
| Print & Mail | $27,181 | 15 |
| Other / Unclassified | $26,943 | 11 |
| Travel & Events | $17,218 | 21 |
| Fundraising | $13,655 | 72 |
| Admin & Office | $13,395 | 6 |
| Field & Voter Contact | $6,560 | 13 |
| Software & Tech | $2,508 | 3 |
| Wages & Payroll | $1,767 | 2 |
| Contributions & Transfers | $611 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2024 | M&T BANK | BANK FEE | $20 |
| May 8, 2024 | M&T BANK | BANK FEE | $20 |
| Apr 8, 2024 | M&T BANK | BANK FEE | $20 |
| Mar 8, 2024 | M&T BANK | BANK FEES | $20 |
| Feb 8, 2024 | M&T BANK | BANK FEES | $20 |
| Jan 9, 2024 | M&T BANK | BANK FEES | $20 |
| Dec 8, 2023 | M&T BANK | BANK FEE | $20 |
| Nov 8, 2023 | M&T BANK | BANK FEE | $20 |
| Jun 12, 2023 | DICKINSON WRIGHT PLLC | LEGAL FEES | $5,000 |
| Mar 7, 2023 | SPARK STRATEGIES LLC | CONSULTING | $9,535 |
| Mar 7, 2023 | SPARK PLATFORMS LLC | SYSTEMS AND DATA OVERHEAD | $5,000 |
| Mar 7, 2023 | SPARK OP SOLUTIONS, LLC | WEB DEV COSTS | $2,500 |
| Jan 27, 2023 | SPARK STRATEGIES LLC | REIMBURSEMENT - EMAIL SERVICES | $818 |
| Jan 27, 2023 | SPARK STRATEGIES LLC | CONSULTING | $13,000 |
| Jan 27, 2023 | SPARK STRATEGIES LLC | CONSULTING | $13,500 |
| Jan 27, 2023 | MOYNIHAN, KEVIN | FOOD REIMBURSEMENT | $835 |
| Jan 25, 2023 | THE MERCURIO BUILDING | RENT - PARTIAL MONTH FINAL PAYMENT | $500 |
| Jan 20, 2023 | MARKS, SUSAN | CONSULTING | $500 |
| Jan 20, 2023 | LEVIN, PAVLA | CONSULTING | $500 |
| Jan 20, 2023 | CARLSON, DIONNA | CONSULTING | $500 |