$80K
Direct disbursements
20
Distinct vendors
163
Disbursement rows
Jan 2024 – Nov 2024
Activity window
$80Kacross 12 months
People paid by C00864579 top 4 · $16,906 · 3 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 |
|---|---|---|---|---|
| Matthew Diemer · | MILEAGE REIMBURSE… | 11 | $7,456 | Feb 2024 → Nov 2024 |
| Gavin Cox | SOCIAL MEDIA | 15 | $5,100 | Jun 2024 → Oct 2024 |
| Nicole Hammer | CAMPAIGN OPERATIO… | 13 | $4,000 | Jun 2024 → Nov 2024 |
| Evan Lee | VIDEO EDITOR | 1 | $350 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $22,207 | 54 |
| Fundraising | $16,330 | 56 |
| Print & Mail | $15,704 | 5 |
| Legal & Compliance | $11,000 | 11 |
| Other / Unclassified | $6,847 | 19 |
| Travel & Events | $5,251 | 8 |
| Admin & Office | $1,211 | 6 |
| Media | $950 | 3 |
| Software & Tech | $250 | 1 |
Recent activity showing 20 of 163
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2024 | P&BCC | COMPLIANCE SERVICES | $1,000 |
| Nov 6, 2024 | DIEMER, MATTHEW | MILEAGE REIMBURSMENT | $928 |
| Nov 5, 2024 | ACTBLUE TECHNIICAL SERVICES | PROCESSING FEE | $149 |
| Nov 4, 2024 | 1833 GROUP | FUNDRAISING SERVICES | $820 |
| Nov 2, 2024 | DIEMER, MATTHEW | MILEAGE REIMBURSMENT | $588 |
| Nov 1, 2024 | HAMMER, NICOLE | — | $200 |
| Oct 31, 2024 | P&BCC | COMPLIANCE SERVICES | $1,000 |
| Oct 31, 2024 | HAMMER, NICOLE | — | $200 |
| Oct 24, 2024 | HAMMER, NICOLE | — | $200 |
| Oct 24, 2024 | FOOTE PRINTING | PRINTING SERVICES | $4,045 |
| Oct 24, 2024 | COX, GAVIN | SOCIAL MEDIA | $300 |
| Oct 21, 2024 | DONOR ATLAS | FUNDRAISING SERVICE | $300 |
| Oct 17, 2024 | HAMMER, NICOLE | — | $200 |
| Oct 17, 2024 | COX, GAVIN | SOCIAL MEDIA | $300 |
| Oct 16, 2024 | ACTBLUE TECHNIICAL SERVICES | PROCESSING FEE | $25 |
| Oct 13, 2024 | ACTBLUE TECHNIICAL SERVICES | PROCESSING FEE | $55 |
| Oct 11, 2024 | DIEMER, MATTHEW | MILEAGE REIMBURSEMENT | $978 |
| Oct 9, 2024 | HAMMER, NICOLE | CAMPAIGN OPERATIONS | $200 |
| Oct 9, 2024 | COX, GAVIN | SOCIAL MEDIA | $300 |
| Oct 8, 2024 | STATECRAFT DIGITAL | DIGITAL ADS | $5,000 |