$205K
Total disbursements
31
Distinct vendors
143
Disbursement rows
Feb 2024 – Aug 2024
Activity window
$205Kacross 12 months
People paid by C00867481 top 11 · $80,528 · 6 of 11 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 |
|---|---|---|---|---|
| Natalia Perez | FINANCE CONSULTING | 19 | $28,825 | Feb 2024 → Aug 2024 |
| Megan Crane | FINANCE CONSULTING | 4 | $14,500 | Mar 2024 → Jul 2024 |
| Alexa Matos | FIELD CONSULTING | 9 | $13,894 | May 2024 → Aug 2024 |
| Adrienne Bogen | STRATEGY CONSULTI… | 9 | $13,104 | Mar 2024 → Aug 2024 |
| Griffeth Whitehurst | VENUE RENTAL | 1 | $3,050 | Jun 2024 |
| Annette Maliner | ART FOR FUNDRAISER | 2 | $2,900 | Aug 2024 → Aug 2024 |
| Maria Claudia Arroyo | FOOD AND BEVERAGE | 3 | $1,555 | Apr 2024 → Aug 2024 |
| Sabrina Bousbar · | REIMBURSEMENT: DA… | 3 | $1,411 | Feb 2024 → Jun 2024 |
| Michael Drapak | FOOD AND BEVARAGE | 3 | $543 | Jun 2024 → Jun 2024 |
| Luke West | VIDEOGRAPHY | 1 | $400 | Jul 2024 |
| Tracey Riposo | BUSINESS CARD PRI… | 2 | $345 | May 2024 → Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $76,152 | 25 |
| Strategy & Research | $57,687 | 26 |
| Fundraising | $20,706 | 38 |
| Software & Tech | $14,720 | 9 |
| Field & Voter Contact | $13,862 | 8 |
| Travel & Events | $7,730 | 18 |
| Wages & Payroll | $7,500 | 2 |
| Print & Mail | $6,038 | 13 |
| Media | $400 | 1 |
| Admin & Office | $337 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 30, 2024 | MDW COMMUNICATIONS LLC | COMMUNICATIONS CONSULTING | $2,290 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEES | $41 |
| Aug 27, 2024 | MDW COMMUNICATIONS LLC | COMMUNICATIONS CONSULTING | $4,162 |
| Aug 23, 2024 | PEREZ, NATALIA | FINANCE CONSULTING | $2,000 |
| Aug 23, 2024 | MATOS, ALEXA | FIELD CONSULTING | $798 |
| Aug 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $32 |
| Aug 19, 2024 | BOGEN, ADRIENNE | STRATEGY CONSULTING | $2,000 |
| Aug 18, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $260 |
| Aug 16, 2024 | PEREZ, NATALIA | FINANCE CONSULTING | $2,000 |
| Aug 16, 2024 | MDW COMMUNICATIONS LLC | COMMUNICATIONS CONSULTING | $5,958 |
| Aug 16, 2024 | MATOS, ALEXA | FIELD CONSULTING | $2,000 |
| Aug 14, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $113 |
| Aug 13, 2024 | MDW COMMUNICATIONS LLC | COMMUNICATIONS CONSULTING | $4,500 |
| Aug 12, 2024 | ARROYO, MARIA CLAUDIA | YARD SIGNS | $445 |
| Aug 11, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $222 |
| Aug 9, 2024 | MALINER, ANNETTE | ART FOR FUNDRAISER | $1,450 |
| Aug 8, 2024 | AMPLIFY CLEARWATER | EVENT REGISTRATION | $255 |
| Aug 7, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $965 |
| Aug 6, 2024 | PEREZ, NATALIA | POSTAGE REIMBURSEMENT | $40 |
| Aug 6, 2024 | MDW COMMUNICATIONS LLC | COMMUNICATIONS CONSULTING | $5,188 |