$54K
Total disbursements
18
Distinct vendors
62
Disbursement rows
May 2022 – Sep 2022
Activity window
$54Kacross 12 months
People paid by C00816918 top 8 · $8,700 · 2 of 8 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Elizabeth Velez | CAMPAIGN MANAGEME… | 1 | $2,500 | Jul 2022 |
| Desi Conde-rodriguez | PETITION CIRCULAT… | 2 | $1,800 | May 2022 → Jul 2022 |
| Aisha Mills · | CANVASSING & POLL… | 3 | $1,100 | Aug 2022 → Aug 2022 |
| Carla Johnson | PETITION CIRCULAT… | 1 | $1,000 | May 2022 |
| Marvin Mungo | CANVASSING (PAID … | 1 | $700 | Jun 2022 |
| Kayla Phipps | CAMPAIGN CONSULTI… | 1 | $600 | Aug 2022 |
| Kayla Jordan | CAMPAIGN CONSULTI… | 1 | $500 | Aug 2022 |
| Howard Esq. Graubard | LEGAL SERVICES (P… | 1 | $500 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $12,623 | 10 |
| Software & Tech | $12,194 | 4 |
| Field & Voter Contact | $10,648 | 10 |
| Strategy & Research | $6,100 | 3 |
| Other / Unclassified | $4,682 | 5 |
| Fundraising | $4,348 | 20 |
| Legal & Compliance | $1,782 | 2 |
| Print & Mail | $930 | 1 |
| Travel & Events | $674 | 6 |
| Admin & Office | $320 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 25, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Sep 21, 2022 | ENTERPRISE RENT-A-CAR | TRAVEL EXPENSE | $174 |
| Sep 21, 2022 | ENTERPRISE RENT-A-CAR | TRAVEL EXPENSE | $100 |
| Sep 21, 2022 | ENTERPRISE RENT-A-CAR | TRAVEL EXPENSE | $100 |
| Sep 21, 2022 | ENTERPRISE RENT-A-CAR | TRAVEL EXPENSE | $100 |
| Sep 19, 2022 | KAYODE | VIDEO CLIP SERVICE | $300 |
| Sep 18, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Sep 14, 2022 | ENTERPRISE RENT-A-CAR | TRAVEL EXPENSE | $100 |
| Sep 14, 2022 | ENTERPRISE RENT-A-CAR | TRAVEL EXPENSE | $100 |
| Sep 11, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $21 |
| Sep 4, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $116 |
| Aug 29, 2022 | PHONE BURNER | CELL PHONES | $215 |
| Aug 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Aug 25, 2022 | MILLS, AISHA | CANVASSING & POLL WORKERS | $300 |
| Aug 23, 2022 | PHIPPS, KAYLA | CAMPAIGN CONSULTING | $600 |
| Aug 23, 2022 | MILLS, AISHA | CANVASSING & POLL WORKERS | $500 |
| Aug 23, 2022 | ENGAGE VOTERS | TEXT MESSAGING | $1,894 |
| Aug 23, 2022 | ENGAGE VOTERS | TEXT MESSAGING | $1,764 |
| Aug 23, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $21 |
| Aug 22, 2022 | ENGAGE VOTERS | VOTER FILE & TEXT MESSAGING | $2,687 |