ISAAC FOR VERMONT

Federal · FEC · C00811182

$121K
Total disbursements
43
Distinct vendors
131
Disbursement rows
Apr 2022 – Jul 2024
Activity window
$392across 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Rihn, Shoshana
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ISAAC FOR VERMONT — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by ISAAC FOR VERMONT top 20 · $36,580 · 1 of 20 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
Paige Schoppmann PAYROLL 9 $7,879 Jul 2022 → Dec 2022
Nicholas Cook PAYROLL 6 $4,409 Jun 2022 → Aug 2022
Vincent Greco PAYROLL 4 $3,756 Jul 2022 → Aug 2022
Derrick Miller-handley INKIND: GRAPHIC D… 1 $2,900 Apr 2022
Jennifer Viechweg INKIND: LODGING 10 $2,777 Apr 2022 → Jun 2022
Gerald J. Briscoe PAYROLL 3 $2,529 May 2022 → Jun 2022
Dalia Elnajami PAYROLL 3 $2,375 Aug 2022 → Aug 2022
Robert Naiman PAYROLL 6 $2,164 Jun 2022 → Aug 2022
Brandon Martin INKIND: FOOD, LOD… 1 $1,900 Jun 2022
Dan Cohen CAMPAIGN CONSULTI… 2 $1,200 Jun 2022 → Jul 2022
Zyla Nuite INKIND: LODGING &… 1 $875 Jun 2022
Jean Paul Farineau INKIND: LODGING &… 1 $650 Jun 2022
Jean-christian Adrien PAYROLL 2 $606 Jul 2022 → Aug 2022
Catherine Bock INKIND: LODGING 3 $600 May 2022 → May 2022
Virginia Milkey INKIND: LODGING &… 1 $400 Jun 2022
Skylar Maguire PAYROLL 1 $388 Aug 2022
Jan Sheehy INKIND: ENTERTAIN… 1 $300 Apr 2022
Bryan Parks PAYROLL 1 $297 Aug 2022
Carol Whitaker INKIND: EVENT SUP… 1 $295 Jun 2022
Douglas W. Frantz INKIND: STATIONARY 1 $280 Jun 2022

Spend by category

all-cycle
Wages & Payroll $46K Print & Mail $38K Travel & Events $12K Contributions & Transfers $9K Legal & Compliance $5K Fundraising $5K Media $4K Strategy & Research $1K Admin & Office $685 Digital $64

Spend by service category

Category Total spend Disbursements
Wages & Payroll $46,032 49
Print & Mail $38,163 11
Travel & Events $11,628 27
Contributions & Transfers $8,592 5
Legal & Compliance $5,353 4
Fundraising $4,720 23
Media $4,000 3
Strategy & Research $1,464 4
Admin & Office $685 2
Other / Unclassified $306 2
Digital $64 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 30, 2024 MIKE FOR VERMONT CONTRIBUTION $250
Oct 11, 2023 US POSTAL SERVICE POSTAGE $142
Dec 28, 2022 Gusto, Inc. PAYROLL TAXES $4
Dec 28, 2022 SCHOPPMANN, PAIGE PAYROLL $18
Dec 28, 2022 Gusto, Inc. PAYROLL - SEE MEMO ENTRY $18
Dec 27, 2022 HIRSCHMAN, JENNA POLITICAL COMMUNICATIONS CONSULTING $144
Dec 2, 2022 Gusto, Inc. PAYROLL PROCESSING FEE $63
Dec 1, 2022 SCHOPPMANN, PAIGE PAYROLL $274
Dec 1, 2022 Gusto, Inc. PAYROLL - SEE MEMO ENTRY $274
Dec 1, 2022 Gusto, Inc. PAYROLL TAXES $57
Nov 26, 2022 FIRST STEP PRINT SHOP INC PRINTING $714
Nov 2, 2022 Gusto, Inc. PAYROLL PROCESSING FEE $63
Oct 13, 2022 PATTON DATA PROCESSING, LLC COMPLIANCE REPORTING SERVICES $1,603
Oct 4, 2022 Gusto, Inc. PAYROLL PROCESSING FEE $63
Sep 14, 2022 GOODWIN, JOSHUA PUBLIC RELATIONS CONSULTING $120
Aug 30, 2022 Gusto, Inc. PAYROLL TAXES $954
Aug 30, 2022 SCHOPPMANN, PAIGE MILEAGE $881
Aug 30, 2022 SCHOPPMANN, PAIGE REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) $906
Aug 30, 2022 SCHOPPMANN, PAIGE PAYROLL $1,765
Aug 30, 2022 COOK, NICHOLAS PAYROLL $653