$381K
Direct disbursements
25
Distinct vendors
123
Disbursement rows
Feb 2024 – Oct 2024
Activity window
$381Kacross 12 months
People paid by C00873976 top 7 · $111,369 · 2 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Hope Pickett | REIMBURSEMENT | 13 | $71,316 | Apr 2024 → Oct 2024 |
| Remus Sottile | FUNDRAISING CONSU… | 6 | $26,036 | Apr 2024 → Sep 2024 |
| Elizabeth Dahan · | REIMBURSEMENT | 7 | $9,818 | May 2024 → Jun 2024 |
| Liz Dahan · | WEBSITE SERVICES | 3 | $2,336 | Feb 2024 → Mar 2024 |
| Judith Black Difazio | OFFICE SUPPLIES | 1 | $1,391 | Jun 2024 |
| Adam Taylor | DIGITAL CONSULTIN… | 1 | $400 | May 2024 |
| Shawn Heller | FIELD SUPPLIES | 2 | $71 | Jun 2024 → Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $110,529 | 19 |
| Wages & Payroll | $71,316 | 13 |
| Fundraising | $67,168 | 42 |
| Print & Mail | $55,124 | 18 |
| Strategy & Research | $48,283 | 10 |
| Software & Tech | $8,742 | 7 |
| Travel & Events | $7,738 | 3 |
| Media | $6,321 | 3 |
| Contributions & Transfers | $3,493 | 2 |
| Admin & Office | $1,845 | 3 |
| Field & Voter Contact | $199 | 3 |
Recent activity showing 20 of 123
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEES | $25 |
| Oct 14, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $1,042 |
| Oct 1, 2024 | PICKETT, HOPE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,115 |
| Oct 1, 2024 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE | $721 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEES | $164 |
| Sep 13, 2024 | GRASSROOTS ANALYTICS, INC | DIGITAL CONSULTING | $895 |
| Sep 3, 2024 | SOTTILE, REMUS | REIMBURSEMENT - MEALS AND POSTAGE | $36 |
| Sep 3, 2024 | PICKETT, HOPE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,239 |
| Sep 3, 2024 | GARTRELL PUBLIC AFFAIRS | COMMUNICATIONS CONSULTING | $1,000 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEES | $127 |
| Aug 26, 2024 | GRASSROOTS ANALYTICS, INC | DIGITAL CONSULTING | $895 |
| Aug 26, 2024 | ACTBLUE TECHNICAL SEVICES | CREDIT CARD PROCESSING FEES | $2 |
| Aug 23, 2024 | SOTTILE, REMUS | FUNDRAISING CONSULTING | $2,000 |
| Aug 23, 2024 | PICKETT, HOPE | POLITICAL CONSULTING | $10,500 |
| Aug 23, 2024 | MERCURY PUBLIC AFFAIRS, LLC | POLITICAL CONSULTING | $4,533 |
| Aug 21, 2024 | ACTBLUE TECHNICAL SEVICES | CREDIT CARD PROCESSING FEES | $24 |
| Aug 19, 2024 | ACTBLUE TECHNICAL SEVICES | CREDIT CARD PROCESSING FEES | $337 |
| Aug 16, 2024 | HAMBURGER GROUP CREATIVE | MEDIA PRODUCTION AND DIGITAL ADVERTISING | $5,500 |
| Aug 14, 2024 | PICKETT, HOPE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $562 |
| Aug 14, 2024 | MERCURY PUBLIC AFFAIRS, LLC | POLITICAL CONSULTING | $4,250 |