$229K
Total disbursements
88
Distinct vendors
229
Disbursement rows
Jan 2024 – Dec 2024
Activity window
$229Kacross 12 months
People paid by C00869149 top 20 · $73,686 · 5 of 20 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 |
|---|---|---|---|---|
| Witkop William | WITKOP STIPEND OC… | 4 | $31,215 | Oct 2024 → Nov 2024 |
| Thomas Witkop | MILEAGE REIMBURSE… | 9 | $7,128 | Feb 2024 → Nov 2024 |
| Caroline Witkop | IN | 5 | $6,111 | Feb 2024 → Oct 2024 |
| Witkop Caroline | MILEAGE AND PER D… | 2 | $3,816 | Nov 2024 → Nov 2024 |
| Alexandra Murdoch | IN | 2 | $3,579 | Apr 2024 |
| Carolyn Christmas | 1 | 3 | $3,000 | Aug 2024 → Oct 2024 |
| Caroline Christmas | RENT FOR CAMPAIGN… | 3 | $3,000 | Apr 2024 → Jul 2024 |
| Earl Flansburgh | FLIP HOUSING STIP… | 1 | $2,500 | Sep 2024 |
| David Brason | IN | 2 | $2,156 | May 2024 |
| George Witkop | IN | 1 | $1,861 | Jun 2024 |
| Matthew Neubacher | CAMPAIGN MANAGEME… | 1 | $1,752 | Apr 2024 |
| Murdoch Liam | LIVING STIPEND | 2 | $1,454 | Oct 2024 → Oct 2024 |
| Geraldine Barton | IN | 1 | $1,400 | Sep 2024 |
| Wil Gravatt | IN | 1 | $1,000 | Jun 2024 |
| Liam Murdock | MILEAGE REIMBURSE… | 1 | $886 | May 2024 |
| Liam Murdoch | SUBARU MILEAGE 11… | 1 | $777 | Sep 2024 |
| Alberto Hernandez | SOCIAL MEDIA COOR… | 1 | $600 | Apr 2024 |
| Katherine Priegues | FIELD DIRECTOR | 1 | $500 | Jul 2024 |
| Katharine Priegues | KATHARINE PRIEGUE… | 1 | $500 | Aug 2024 |
| Flansburgh Earl | EARL FLANSBURGH S… | 1 | $450 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $104,126 | 73 |
| Wages & Payroll | $34,571 | 6 |
| Travel & Events | $23,800 | 38 |
| Fundraising | $18,547 | 11 |
| Media | $17,889 | 5 |
| Print & Mail | $9,842 | 18 |
| Admin & Office | $6,828 | 25 |
| Digital | $4,563 | 32 |
| Legal & Compliance | $3,535 | 6 |
| Field & Voter Contact | $1,900 | 2 |
| Strategy & Research | $1,752 | 1 |
| Software & Tech | $1,614 | 11 |
| Contributions & Transfers | $25 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2024 | FACEBOOK ADS | ONLINE AD | $311 |
| Nov 20, 2024 | WILLIAM, WITKOP | WITKOP STIPEND OCTOBER WATER AND ELECTRIC | $138 |
| Nov 19, 2024 | WITKOP, THOMAS | OCTOBER MILEAGE PRIUS | $1,058 |
| Nov 19, 2024 | WILLIAM, WITKOP | WITKOP STIPEND OCTOBER 26 TO NOVEMBER 11 | $4,238 |
| Nov 19, 2024 | REFUNDS ON ACTBLUE REIMBURSED TO WILL WITKOP | — | $514 |
| Nov 15, 2024 | WILLIAM, WITKOP | MILEAGE AND PER DIEM FOR WILLIAM WITKOP DRIVE TO MARYLAND | $886 |
| Nov 15, 2024 | MOVEMENT LABS | OCTOBER AND NOVEMBER TEXT CAMPAIGN | $37,744 |
| Nov 15, 2024 | CAROLINE, WITKOP | MILEAGE AND PER DIEM FOR CARRIE WITKOP DRIVE TO FLORIDA | $886 |
| Nov 14, 2024 | FACEBOOK DISCOVER 11.7 | — | $900 |
| Nov 11, 2024 | FACEBOOK CAPITAL ONE 11.10 | — | $900 |
| Nov 10, 2024 | ACT BLUE | ACTBLUE FEES OCTOBER NOVEMBER | $1,749 |
| Nov 8, 2024 | FACEBOOK CAPITAL ONE 11.6 | — | $900 |
| Nov 8, 2024 | EARL, FLANSBURGH | EARL FLANSBURGH SIGN REMOVAL | $450 |
| Nov 8, 2024 | CAROLINE, WITKOP | AIRBNB FOR VOLUNTEERS REIMBURSEMENT | $2,930 |
| Nov 5, 2024 | THREE TIDES CARIBBEAN PORT ST LUCIEFL | — | $400 |
| Nov 5, 2024 | 1/3 RENT FOR HQ NOVEMBER | — | $1,000 |
| Nov 3, 2024 | MOBILIZE MONTHLY PAYMENT FOR NOVEMBER | — | $500 |
| Nov 3, 2024 | FACEBOOK CAPITAL ONE 11.3 B (SHOULD BE 11.4B) | — | $900 |
| Nov 3, 2024 | FACEBOOK CAPITAL ONE 11.3 A | — | $900 |
| Nov 2, 2024 | FACEBOOK CAPITAL ONE 11.2 B (SHOULD BE 11.4A) | — | $900 |