$634K
Total disbursements
33
Distinct vendors
162
Disbursement rows
Dec 2023 – Jun 2024
Activity window
$634Kacross 12 months
People paid by C00859421 top 7 · $61,009 · 3 of 7 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 |
|---|---|---|---|---|
| Mars Rodriguez | SALARY | 9 | $20,147 | Jan 2024 → Mar 2024 |
| Jeanette Miller | MANAGEMENT SERVIC… | 7 | $16,695 | Dec 2023 → Mar 2024 |
| Julie Lythcott-haims | REIMBURSEMENT | 2 | $12,744 | Jan 2024 → Mar 2024 |
| Clarice Cho | DIGITAL CONSULTING | 3 | $7,520 | Jan 2024 → Mar 2024 |
| Chris Shipley | FILING FEE | 1 | $2,400 | Jan 2024 |
| Kia Fay | MEDIA CONSULTING | 2 | $1,000 | Jan 2024 → Feb 2024 |
| Nana Chancellor | REIMBURSEMENT | 1 | $503 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $262,874 | 20 |
| Print & Mail | $178,666 | 8 |
| Fundraising | $74,536 | 48 |
| Legal & Compliance | $35,456 | 3 |
| Digital | $35,061 | 12 |
| Wages & Payroll | $29,435 | 19 |
| Software & Tech | $6,473 | 6 |
| Media | $4,040 | 2 |
| Travel & Events | $3,372 | 39 |
| Contributions & Transfers | $3,127 | 4 |
| Field & Voter Contact | $985 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $683 |
| May 24, 2024 | AMALGAMATED BANK | BANK FEE | $68 |
| May 6, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $965 |
| May 3, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $965 |
| May 2, 2024 | Gusto, Inc. | PAYROLL FEE | $42 |
| Apr 26, 2024 | AMALGAMATED BANK | BANK FEE | $266 |
| Apr 7, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $10 |
| Apr 5, 2024 | PACIFIC PRINTING | PRINTING | $124 |
| Apr 4, 2024 | NEO STRATEGIES LLC | DIGITAL CONSULTING | $1,250 |
| Apr 3, 2024 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE SERVICES | $2,500 |
| Apr 3, 2024 | Gusto, Inc. | PAYROLL FEE | $49 |
| Mar 27, 2024 | AMALGAMATED BANK | BANK FEE | $336 |
| Mar 21, 2024 | COLLECTIVE CAMPAIGNS | FUNDRAISING CONSULTING | $1,520 |
| Mar 21, 2024 | CONSTITUENT CONNECTION | FIELD CONSULTING | $985 |
| Mar 21, 2024 | NEO STRATEGIES LLC | DIGITAL CONSULTING | $1,179 |
| Mar 21, 2024 | THE EDGEWOOD MARKET | EVENT SUPPLIES | $205 |
| Mar 21, 2024 | COSTCO | EVENT SUPPLIES | $298 |
| Mar 21, 2024 | CHANCELLOR, NANA | REIMBURSEMENT - SEE BELOW | $503 |
| Mar 21, 2024 | DELTA AIRLINES | AIRFARE | $1,047 |
| Mar 21, 2024 | DELTA AIRLINES | AIRFARE | $1,047 |