$345K
Total disbursements
145
Distinct vendors
481
Disbursement rows
Sep 2023 – Sep 2024
Activity window
$345Kacross 12 months
People paid by C00865626 top 10 · $27,397 · 6 of 10 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 |
|---|---|---|---|---|
| Shane Hunter | CONTRACT LABOR | 7 | $7,750 | Apr 2024 → Aug 2024 |
| Bernadine Bank · | TRAVEL | 5 | $6,733 | Apr 2024 → Jul 2024 |
| Kiera Condon | CONTRACT LABOR | 6 | $4,000 | Dec 2023 → Jul 2024 |
| Ana Chavez | CONTRACT LABOR | 5 | $3,940 | May 2024 → Jul 2024 |
| Sean Watson | CONTRACT LABOR | 3 | $2,166 | Jul 2024 → Aug 2024 |
| Donald Dover | CAMPAIGN EVENT | 2 | $1,000 | Apr 2024 |
| Rebecca K Graham | ADVERTISITNG | 2 | $872 | Feb 2024 → Feb 2024 |
| Tom T Topping | GAS | 9 | $662 | Jun 2024 → Aug 2024 |
| Daniel S. Lambert | OFFICE SUPPLIES | 3 | $193 | Jun 2024 |
| David Fogarty | ADVERTISEMENT IN … | 1 | $81 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $85,262 | 66 |
| Digital | $75,321 | 8 |
| Travel & Events | $46,387 | 137 |
| Print & Mail | $41,813 | 27 |
| Software & Tech | $24,991 | 39 |
| Media | $22,180 | 40 |
| Other / Unclassified | $19,636 | 25 |
| Strategy & Research | $13,087 | 9 |
| Fundraising | $12,158 | 101 |
| Legal & Compliance | $2,150 | 3 |
| Admin & Office | $1,784 | 25 |
| Contributions & Transfers | -$100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2024 | NEBULA GROUP USA, LLC | TRAVEL SECURITY AND TRANSLATION SERVICES | $8,000 |
| Sep 6, 2024 | NGP VAN, Inc. (EveryAction) | GENERAL BUSINESS EXPENSES:MEMBERSHIPS & SUBSCRIPTI | $1,034 |
| Sep 4, 2024 | PARAGON | OFFICE EXPENSES:MERCHANT ACCOUNT FEES | $46 |
| Sep 4, 2024 | DOCUSIGN | OFFICE EXPENSES:SOFTWARE & APPS | $16 |
| Sep 1, 2024 | DONALD DOVER | CONTRACT LABOR | $1,000 |
| Sep 1, 2024 | CAPRI JACKSON | CONTRACT LABOR | $2,000 |
| Aug 31, 2024 | ARLO TECHNOLOGIES | SECURITY MONITORING | $20 |
| Aug 21, 2024 | CAMPAIGN PARTNERS | SOFTWARE/APP WEBSITE BUILD | $49 |
| Aug 20, 2024 | WATSON, SEAN | CONTRACT LABOR | $1,000 |
| Aug 20, 2024 | TOVE HOFF BORMES | CONTRACT LABOR | $2,000 |
| Aug 20, 2024 | TOPPING, TOM T | MILEAGE REIMBURSEMENT - REMOVAL OF SIGNS | $82 |
| Aug 20, 2024 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING FEES | $3,690 |
| Aug 20, 2024 | NEBULA GROUP USA, LLC | TRAVEL AND GUIDE SERVICES | $1,000 |
| Aug 20, 2024 | KAY WRIGHT MCGLOCKLIN DBA PREFERED LABOR SIGN | PRINTING | $2,386 |
| Aug 20, 2024 | KAY WRIGHT MCGLOCKLIN DBA PREFERED LABOR SIGN | PRINTING | $1,791 |
| Aug 20, 2024 | JENNA FLIESEN | CONTRACT LABOR | $1,500 |
| Aug 20, 2024 | HUNTER, SHANE | CONTRACT LABOR | $500 |
| Aug 17, 2024 | META / FACEBOOK | ADS | $150 |
| Aug 11, 2024 | ARLO TECHNOLOGIES | SECURITY MONITORING | $20 |
| Aug 8, 2024 | ActBlue, LLC | PROCESSING FEES | $10 |