$63K
Total disbursements
17
Distinct vendors
62
Disbursement rows
Jun 2005 – Aug 2017
Activity window
$33Kacross 12 months
People paid by C00291955 top 2 · $7,758 · 0 of 2 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lucas W Mr. Caron | CONSULTING | 7 | $5,258 | Jan 2017 → Aug 2017 |
| John R. Mr. Richter | CONSULTING | 5 | $2,500 | Jan 2017 → Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $30,000 | 8 |
| Admin & Office | $11,109 | 17 |
| Fundraising | $7,527 | 9 |
| Strategy & Research | $7,500 | 11 |
| Other / Unclassified | $5,633 | 8 |
| Travel & Events | $680 | 4 |
| Software & Tech | $432 | 1 |
| Media | $307 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2017 | CARON, LUCAS W MR. | CLOSING ACTIVITIES | $258 |
| Jul 27, 2017 | POSTMASTER - PORTLAND, MAINE | PO BOX RENTAL FEE | $297 |
| Jul 14, 2017 | STAPLES | SUPPLIES: FILING BOXES, ETC. | $355 |
| Jul 14, 2017 | KEY BANK - CARDMEMBER SERVICES | SEE BELOW | $3,235 |
| Jul 12, 2017 | LIFE STORAGE | STORAGE UNIT RENTAL | $2,880 |
| Jul 7, 2017 | ARISTOTLE | DATABASE SOFTWARE AND MAINTENANCE | $3,450 |
| Jul 5, 2017 | ARISTOTLE | CREDIT CARD PROCESSING FEE | $26 |
| Jun 27, 2017 | CARON, LUCAS W MR. | CONSULTING - FINANCE & OPERATIONS | $833 |
| Jun 27, 2017 | RICHTER, JOHN R. MR. | CONSULTING - CONTENT CREATION | $500 |
| Jun 27, 2017 | ATLANTIC PLACE PARTNERS | RENT - JULY - DECEMBER 2017 | $3,000 |
| Jun 19, 2017 | STAPLES | DATA BACKUP DRIVE | $338 |
| Jun 19, 2017 | KEY BANK - CARDMEMBER SERVICES | SEE BELOW | $338 |
| Jun 19, 2017 | EVERBANK COMMERCIAL FINANCIAL, INC. | COPIER LEASE | $38 |
| Jun 12, 2017 | MITEL NETSOLUTIONS | OFFICE PHONES | $49 |
| Jun 12, 2017 | SOUTHERN MAINE CLEANING | OFFICE CLEANING SERVICE | $1,274 |
| Jun 12, 2017 | NETWORK KNOWLEDGE | HOSTED EXCHANGE & COMPUTER SERVICES | $37 |
| Jun 2, 2017 | ARISTOTLE | CREDIT CARD PROCESSING FEE | $1 |
| Jun 1, 2017 | TIME WARNER CABLE OF MAINE | CABLE SERVICES | $77 |
| May 30, 2017 | CARON, LUCAS W MR. | CONSULTING - FINANCE & OPERATIONS | $833 |
| May 30, 2017 | COW PLAZA 1 LLC | OFFICE RENT | $380 |