990728

Committee · 990728

$17K
Total disbursements
9
Distinct vendors
21
Disbursement rows
$200
Independent expenditures
Mar 2000 – Jul 2004
Activity window
$16Kacross 12 months

People paid by 990728 top 4 · $4,100 · 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
Leo Pinard · MAGELLAN 2 $2,220 Jul 2004
Jeannie Fielding · OCT. '03 SERVICES… 3 $1,099 Jan 2004
Julie Anthony · GRAPHIC DESIGN 1 $392 Jan 2004
Peg Pinard · OFFICEHOLDER EXPE… 1 $389 Jan 2004

Spend by category

all-cycle
Print & Mail $1K Admin & Office $429 Digital $392 Software & Tech $300

Spend by service category

Category Total spend Disbursements
Other / Unclassified $14,291 11
Print & Mail $1,191 1
Admin & Office $429 2
Digital $392 1
Software & Tech $300 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 1, 2004 Herbert L. 'Bert' Kyzer, CPA Professional Services $200
Jul 1, 2004 Office of the State Treasurer Returned Contributions $3,663
Jul 1, 2004 Leo Pinard Postage $1,191
Jul 1, 2004 Herbert L. 'Bert' Kyzer, CPA Reimburse Feb Directfile Software Service $50
Jul 1, 2004 Herbert L. 'Bert' Kyzer, CPA Reimburse Jun Directfile Software Service $50
Jul 1, 2004 Leo Pinard Magellan $1,029
Jul 1, 2004 Herbert L. 'Bert' Kyzer, CPA Reimburse Mar Directfile Software Service $50
Jul 1, 2004 Herbert L. 'Bert' Kyzer, CPA Reimburse May Directfile Software Service $50
Jul 1, 2004 Herbert L. 'Bert' Kyzer, CPA Reimburse Apr Directfile Software Service $50
Feb 15, 2004 DirectFile Monthly Subscription January 2004 $50
Feb 15, 2004 DirectFile Electronic Filing Initial Setup/Dec'03 Fees $100
Jan 12, 2004 Herbert L. 'Bert' Kyzer, CPA Oct. and Nov. Services Rendered $1,500
Jan 12, 2004 Herbert L. 'Bert' Kyzer, CPA Photocopies, Office Supplies $40
Jan 12, 2004 Jeannie Fielding Oct. '03 services rendered $500
Jan 12, 2004 Jeannie Fielding Photocopies $99
Jan 12, 2004 Jeannie Fielding Nov '03 Services $500
Jan 12, 2004 Peg Pinard Officeholder Expenses $389
Jan 12, 2004 Mightycomm Services rendered $2,500
Jan 12, 2004 Mightycomm November Services $4,000
Jan 12, 2004 Julie Anthony Graphic Design - Webpage $392