$458K
Total disbursements
113
Distinct vendors
589
Disbursement rows
$56K
Independent expenditures
May 2011 – Dec 2014
Activity window
$66Kacross 12 months
People paid by WYLAND 2010 OFFICEHOLDER ACCOUNT, SENATOR top 20 · $66,756 · 0 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. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Donna Cleary · | STAFF: MILEAGE RE… | 68 | $22,113 | Feb 2012 → Nov 2014 |
| Esquire Grill · | 10 | $8,563 | Jun 2011 → May 2014 | |
| British Airways · | SEAT CHANGE FEE L… | 3 | $6,137 | Sep 2013 → Dec 2013 |
| Mark Reeder · | SEE SCH. G | 13 | $3,331 | Feb 2012 → Sep 2013 |
| Apple Store · | 2 | $2,912 | Jun 2013 | |
| Eurest Dining Services · | 2 | 2 | $2,704 | Feb 2013 |
| Marie Joyce · | TRADE & MANUFACTU… | 11 | $2,646 | Feb 2013 → Oct 2014 |
| Regent Berlin Hotel · | HOTEL ACCOMMODATI… | 1 | $2,401 | Nov 2013 |
| Sutton Law Firm · | 2 | $2,223 | Oct 2012 → May 2014 | |
| Best Buy · | 2 | $2,099 | Apr 2013 | |
| The Waldorf Astoria · | HOTEL ACCOMODATIO… | 1 | $2,029 | Dec 2012 |
| Matt Cox · | 2 | $2,000 | Oct 2012 → Nov 2012 | |
| American Airlines · | FLIGHT CHANGE FEE… | 2 | $1,747 | Oct 2012 |
| Athena Brockman · | 1 | $1,600 | Jun 2014 | |
| Hotel Bellevue Palace · | HOTEL ACCOMMODATI… | 1 | $1,403 | Dec 2013 |
| Heather Baez · | MILEAGE REIMBURSE… | 6 | $841 | Nov 2012 → Aug 2013 |
| City Treasurer · | BOOKING FEE FOR G… | 1 | $620 | Mar 2012 |
| Evan P. Chaffee · | 2 | $557 | May 2013 | |
| Swiss Air · | ZURICH | 1 | $442 | Sep 2013 |
| Safeguard Business Systems · | BANKING SUPPLIES | 3 | $389 | May 2011 → Oct 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $372,758 | 479 |
| Admin & Office | $32,416 | 38 |
| Travel & Events | $26,353 | 46 |
| Contributions & Transfers | $17,862 | 16 |
| Software & Tech | $5,010 | 4 |
| Fundraising | $2,816 | 4 |
| Wages & Payroll | $188 | 1 |
| Digital | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2014 | WELLS FARGO CARD SERVICES | See Sch. G for Expenditures over $100 | $3,741 |
| Nov 24, 2014 | WELLS FARGO CARD SERVICES | See Sch. G for Expenditures over $100 | $1,000 |
| Nov 10, 2014 | Donna Cleary | — | $169 |
| Oct 29, 2014 | Donna Cleary | — | $129 |
| Oct 28, 2014 | WELLS FARGO CARD SERVICES | See Sch. G for Expenditures over $100 | $577 |
| Oct 17, 2014 | Marie Joyce | Trade & Manufacturing Summit | $174 |
| Oct 17, 2014 | Donna Cleary | Trade & Manufacturing Summit | $203 |
| Oct 4, 2014 | Senator Wyland 2010 Officeholder Account | — | $1,000 |
| Sep 30, 2014 | Donna Cleary | — | $375 |
| Sep 24, 2014 | Marie Joyce | — | $78 |
| Sep 22, 2014 | WELLS FARGO CARD SERVICES | See Sch. G for Expenditures over $100 | $568 |
| Sep 22, 2014 | DreamHost.com | — | $119 |
| Sep 18, 2014 | Donna Cleary | — | $100 |
| Sep 18, 2014 | Donna Cleary | — | $41 |
| Sep 9, 2014 | Diane Stone & Associates | See Sch. G | $1,738 |
| Sep 9, 2014 | Diane Stone & Associates | — | $3,000 |
| Aug 26, 2014 | WELLS FARGO CARD SERVICES | See Sch. G for Expenditures over $100 | $365 |
| Aug 25, 2014 | Tequila Museo Mayahuel | 08/14/2014 Farewell Lunch for Staffer w/Candidate +6 | $212 |
| Aug 13, 2014 | Scott & Cronin, LLP | — | $546 |
| Aug 1, 2014 | Donna Cleary | — | $156 |