$225K
Total disbursements
36
Distinct vendors
244
Disbursement rows
$9K
Independent expenditures
Jan 2013 – Aug 2015
Activity window
$5Kacross 12 months
People paid by JOHANNESSEN FOR ASSEMBLY 2014, MARK top 13 · $53,118 · 0 of 13 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 13 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Angelica Tellechea · | 22 | $19,904 | Jan 2013 → Nov 2013 | |
| Sean Farrell · | 5 | 10 | $13,715 | Feb 2014 → Mar 2015 |
| York Creative · | 4 | $4,471 | Mar 2013 → Jun 2013 | |
| American Express · | 4 | 2 | $3,243 | Apr 2013 |
| Tuli Catering · | 4 | 2 | $3,243 | Apr 2013 |
| Naveen Habib · | 5 | $2,500 | May 2013 → Jul 2013 | |
| Viking Printing · | 2 | $1,527 | Mar 2013 | |
| Dan Hood Photography · | 3 | $1,400 | Oct 2013 → Jun 2014 | |
| Frank C. Ramos · | 2 | $766 | Jun 2014 | |
| Perfect Image Printing · | 2 | $749 | May 2014 | |
| Grant Little League · | 2 | $600 | Jul 2014 | |
| Dawn Dais · | 1 | $500 | Oct 2013 | |
| Mark Johannessen · | 1 | $500 | Dec 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $174,790 | 160 |
| Print & Mail | $24,513 | 29 |
| Fundraising | $18,396 | 52 |
| Contributions & Transfers | $7,200 | 2 |
| Travel & Events | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 10, 2015 | RIVER CITY BUSINESS SERVICES | — | $342 |
| Mar 2, 2015 | Sean Farrell | — | $150 |
| Dec 22, 2014 | Sean Farrell | 5/18/14, Beverages for Fundraising Event, 20, Candidate | $232 |
| Dec 22, 2014 | Sean Farrell | — | $627 |
| Oct 25, 2014 | ActBlue Technical Services, Inc. | — | $1 |
| Oct 20, 2014 | M. J. Ross Group, Inc. | — | $390 |
| Oct 20, 2014 | M. J. Ross Group, Inc. | — | $703 |
| Sep 30, 2014 | Mark Johannessen for Assembly 2014 | — | $819 |
| Sep 19, 2014 | River City Printers, LLC | Written in Error, See Reimbursement on Schedule I | $819 |
| Sep 19, 2014 | River City Printers, LLC | Written in Error, See Reimbursement on Schedule I | $819 |
| Aug 28, 2014 | Mark Johannessen for Assembly 2014 | — | $100 |
| Aug 28, 2014 | Mark Johannessen for Assembly 2014 | — | $100 |
| Aug 14, 2014 | Mark Johannessen for Assembly 2014 | — | $500 |
| Aug 13, 2014 | Mark Johannessen for Assembly | — | $250 |
| Aug 12, 2014 | Mark Johannessen for Assembly 2014 | — | $250 |
| Aug 6, 2014 | Mark Johannessen for Assembly 2014 | Debt Reduction | $3,600 |
| Aug 6, 2014 | Mark Johannessen for Assembly 2014 | Debt Reduction | $3,600 |
| Aug 3, 2014 | ActBlue Technical Services, Inc. | — | $1 |
| Aug 3, 2014 | ActBlue Technical Services, Inc. | — | $1 |
| Jul 29, 2014 | MARK JOHANNESSEN FOR STATE ASSEMBLY 2014 | Earmarked Contribution from: FRUGOLI, MA | $100 |