$182K
Direct disbursements
24
Distinct vendors
179
Disbursement rows
Jun 2023 – Jul 2024
Activity window
$181Kacross 12 months
People paid by C00846568 top 4 · $30,186 · 2 of 4 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 |
|---|---|---|---|---|
| Anastasia Apa | FUNDRAISING CONSU… | 3 | $13,000 | Aug 2023 → Oct 2023 |
| Anna Stout · | GOOGLE SUITE | 19 | $9,356 | Sep 2023 → Jul 2024 |
| Tyrus Wheeler | PAYROLL | 13 | $6,730 | Sep 2023 → Feb 2024 |
| Ethan Ball | PHOTOGRAPHY SERVI… | 2 | $1,100 | Jul 2023 → Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $68,160 | 13 |
| Strategy & Research | $34,460 | 8 |
| Fundraising | $34,066 | 59 |
| Wages & Payroll | $15,449 | 40 |
| Legal & Compliance | $9,113 | 4 |
| Other / Unclassified | $7,294 | 9 |
| Print & Mail | $5,743 | 5 |
| Travel & Events | $2,624 | 11 |
| Contributions & Transfers | $2,154 | 5 |
| Admin & Office | $1,623 | 15 |
| Media | $1,100 | 2 |
| Software & Tech | $565 | 8 |
Recent activity showing 20 of 179
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2024 | STOUT, ANNA | DEBT PAYMENT TO AUTHENTIC CAMPAIGNS | $1,978 |
| Jul 23, 2024 | Authentic Campaigns | LIST ACQUISITION | $2,022 |
| Jul 17, 2024 | STOUT, ANNA | DEBT FORGIVENESS | $112 |
| Jul 17, 2024 | STOUT, ANNA | DEBT FORGIVENESS | $2,114 |
| Jul 17, 2024 | STOUT, ANNA | DEBT FORGIVENESS | $2,533 |
| Jul 5, 2024 | NGP | SOFTWARE SUBSCRIPTION | $2,600 |
| Jul 2, 2024 | PARAGON | CREDIT CARD PROCESSING | $25 |
| Jul 1, 2024 | QUICKBOOKS PAYMENTS | SOFTWARE SUBSCRIPTION | $30 |
| Jun 12, 2024 | VONAGE | MOBILE PHONE SERVICE | $196 |
| Jun 3, 2024 | PARAGON | CREDIT CARD PROCESSING | $25 |
| May 31, 2024 | VONAGE | MOBILE PHONE SERVICE | $86 |
| May 29, 2024 | QUICKBOOKS PAYMENTS | SOFTWARE SUBSCRIPTION | $30 |
| May 2, 2024 | PARAGON | CREDIT CARD PROCESSING | $25 |
| May 1, 2024 | VONAGE | MOBILE PHONE SERVICE | $86 |
| Apr 29, 2024 | QUICKBOOKS PAYMENTS | SOFTWARE SUBSCRIPTION | $30 |
| Apr 15, 2024 | Authentic Campaigns | LIST ACQUISITION | $10,000 |
| Apr 2, 2024 | PARAGON | CREDIT CARD PROCESSING | $20 |
| Apr 1, 2024 | NGP | SOFTWARE SUBSCRIPTION | $1,300 |
| Apr 1, 2024 | VONAGE | MOBILE PHONE SERVICE | $86 |
| Mar 31, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING | $0 |