$29K
Direct disbursements
15
Distinct vendors
56
Disbursement rows
May 2023 – Jan 2024
Activity window
$29Kacross 12 months
People paid by C00837229 top 3 · $12,054 · 3 of 3 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 |
|---|---|---|---|---|
| Nathaniel Crowley | CAMPAIGN STAFF | 5 | $5,354 | Jul 2023 → Oct 2023 |
| Mariel Trinidad | CAMPAIGN STAFF | 3 | $4,200 | Jun 2023 → Aug 2023 |
| Steven J Hall | CAMPAIGN STAFF | 5 | $2,500 | Jun 2023 → Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $15,554 | 11 |
| Software & Tech | $7,558 | 8 |
| Print & Mail | $2,150 | 8 |
| Travel & Events | $1,440 | 13 |
| Strategy & Research | $1,000 | 2 |
| Legal & Compliance | $870 | 4 |
| Fundraising | $300 | 1 |
| Digital | $164 | 3 |
| Admin & Office | $114 | 6 |
Recent activity showing 20 of 56
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2024 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $1,037 |
| Nov 27, 2023 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $1,037 |
| Oct 13, 2023 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $1,037 |
| Oct 6, 2023 | CROWLEY, NATHANIEL | CAMPAIGN STAFF | $1,000 |
| Oct 2, 2023 | HALL, STEVEN J | CAMPAIGN STAFF | $500 |
| Oct 2, 2023 | CROWLEY, NATHANIEL | CAMPAIGN STAFF | $354 |
| Sep 27, 2023 | INTUIT QUICKBOOKS | SOFTWARE | $156 |
| Sep 25, 2023 | Google LLC | DOMAIN/EMAIL | $57 |
| Sep 5, 2023 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $1,037 |
| Sep 1, 2023 | HALL, STEVEN J | CAMPAIGN STAFF | $500 |
| Aug 28, 2023 | TRINIDAD, MARIEL | CAMPAIGN STAFF | $1,200 |
| Aug 28, 2023 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $156 |
| Aug 25, 2023 | Google LLC | DOMAIN PROVIDER | $54 |
| Aug 22, 2023 | CROWLEY, NATHANIEL | CAMPAIGN STAFF | $1,000 |
| Aug 18, 2023 | Kroger | CAMPAIGN EVENT SUPPLIES, FOOD/BEVERAGE | $25 |
| Aug 18, 2023 | Kroger | CAMPAIGN EVENT SUPPLIES, FOOD/BEVERAGE | $61 |
| Aug 17, 2023 | FED EX | SHIPPING | $9 |
| Aug 16, 2023 | SEVENTH SON BREWING CO. | EVENT SPACE RENTAL/CATERING | $484 |
| Aug 11, 2023 | Kroger | CAMPAIGN EVENT SUPPLIES, FOOD/BEVERAGE | $5 |
| Aug 11, 2023 | Kroger | CAMPAIGN EVENT SUPPLIES, FOOD/BEVERAGE | $234 |