$88K
Total disbursements
10
Distinct vendors
34
Disbursement rows
$75K
Independent expenditures
Sep 2015 – Mar 2016
Activity window
$88Kacross 12 months
People paid by MARSHALL FOR JUDGE 2016 top 4 · $5,872 · 0 of 4 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 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ed Grysiewicz · | FINAL ENGINEERING… | 6 | $4,683 | Oct 2015 → Feb 2016 |
| American Express · | 1 | $418 | Feb 2016 | |
| Justice Urban Restaurant · | EVENT | 1 | $418 | Feb 2016 |
| Sutton Law Firm · | 1 | $352 | Mar 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $81,153 | 15 |
| Admin & Office | $3,126 | 10 |
| Software & Tech | $1,742 | 1 |
| Fundraising | $1,209 | 4 |
| Travel & Events | $571 | 2 |
| Digital | $500 | 1 |
| Print & Mail | $198 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2016 | Sutton Law Firm | — | $352 |
| Feb 11, 2016 | DAVID L. GOULD COMPANY MERCHANT ACCOUNT | Credit Card Merchant Fee & Expenses | $109 |
| Feb 10, 2016 | GOULD & ORELLANA, LLC | — | $138 |
| Feb 9, 2016 | American Express Company | — | $418 |
| Feb 9, 2016 | Justice Urban Restaurant | Event | $418 |
| Feb 2, 2016 | GOULD & ORELLANA, LLC | Professional Services | $600 |
| Feb 2, 2016 | Ed Grysiewicz | — | $141 |
| Feb 1, 2016 | David L. Gould Company | — | $1,000 |
| Jan 16, 2016 | GOULD & ORELLANA, LLC | — | $111 |
| Jan 15, 2016 | Seaside Printing Company, Inc. | Color Bus. Cards | $71 |
| Jan 15, 2016 | Seaside Printing Company, Inc. | Handout Cards | $76 |
| Jan 4, 2016 | GOULD & ORELLANA, LLC | Prof. Servs thru 1/31/2016 | $600 |
| Jan 4, 2016 | David L. Gould Company | — | $1,000 |
| Dec 29, 2015 | Seaside Printing Company, Inc. | Color Bus. Cards | $142 |
| Dec 29, 2015 | Seaside Printing Company, Inc. | Handout Cards | $153 |
| Dec 21, 2015 | Ed Grysiewicz | — | $1,000 |
| Dec 14, 2015 | SECRETARY OF STATE | 2016 Annual Committee Fee | $50 |
| Dec 14, 2015 | GOULD & ORELLANA, LLC | — | $111 |
| Dec 9, 2015 | Ed Grysiewicz | — | $300 |
| Dec 1, 2015 | GOULD & ORELLANA, LLC | — | $300 |