$2.58M
Total disbursements
250
Distinct vendors
969
Disbursement rows
Jan 2004 – May 2019
Activity window
$1.90Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $855,797 | 78 |
| Fundraising | $450,034 | 277 |
| Print & Mail | $346,315 | 73 |
| Strategy & Research | $297,420 | 62 |
| Field & Voter Contact | $196,329 | 33 |
| Other / Unclassified | $188,243 | 105 |
| Travel & Events | $100,076 | 151 |
| Admin & Office | $94,053 | 131 |
| Software & Tech | $19,513 | 18 |
| Wages & Payroll | $14,969 | 21 |
| Legal & Compliance | $8,976 | 10 |
| Contributions & Transfers | $6,500 | 7 |
| Digital | $1,548 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 17, 2019 | CAPUANO, MICHAEL E | CANDIDATE REFUND OF FUNDS CONTRIBUTED TO PAY DOWN CAMPAIGN DEBT | $5,953 |
| May 17, 2019 | CAPUANO, MICHAEL E | CANDIDATE REFUND OF FUNDS CONTRIBUTED TO PAY DOWN CAMPAIGN DEBT | $5,953 |
| Apr 18, 2019 | BAY WINDOWS | OLD CAMPAIGN INVOICE FOR ADVERTISING STILL DUE | $425 |
| Apr 18, 2019 | BAY WINDOWS | OLD CAMPAIGN INVOICE FOR ADVERTISING STILL DUE | $425 |
| Jan 16, 2019 | NATIONAL DEMOCRATIC CLUB | CAMPAIGN DUES AND MEALS | $123 |
| Dec 20, 2018 | HOOTSUIITE MEDIA | CAMPAIGN TELEPHONE CHARGES - CREDIT CARD CHG | $31 |
| Dec 20, 2018 | GOT-JUNK | CAMPAIGN TRASH REMOVAL WINDING DOWN COSTS - CREDIT CARD CHG | $446 |
| Dec 20, 2018 | BARCLAYS - JETBLUE CREDIT CARD | CAMPAIGN CREDIT CARD FINANCE CHARGES | $6 |
| Dec 20, 2018 | BARCLAYS - JETBLUE CREDIT CARD | CAMPAIGN CREDIT CARD CHARGES | $483 |
| Dec 13, 2018 | UNITED STATES TREASURY | CAMPAIGN FEDERAL TAXES FOR 2018 | $284 |
| Oct 24, 2018 | THE SOMERVILLE TIMES | CAMAPIGN ADVERTISING PRIOR TO PRIMARY | $300 |
| Oct 24, 2018 | HORAN, MARK | CAMPAIGN STRATEGIC COMM SERVICES - PRE PRIMARY SERVICES | $12,800 |
| Oct 15, 2018 | KING, PAMELA | CAMPAIGN OFFICE SUPPORT/CLEANUP TO VACATE | $800 |
| Sep 20, 2018 | VERIZON WIRELESS | CAMPAIGN TELEPHONE EXP. | $235 |
| Sep 20, 2018 | Uber Technologies, Inc. | CAMAPIGN TRAVEL REIMBURSED - FRAZIER | $13 |
| Sep 20, 2018 | Uber Technologies, Inc. | CAMAPIGN TRAVEL - REIMBURSED | $22 |
| Sep 20, 2018 | THE BAY STATE BANNER | CAMPAIGN ADVERTISING | $720 |
| Sep 20, 2018 | STEEPROCK, NIKKI | CAMPAIGN PRIMARY NIGHT CREDENTIALS MATERIAL | $425 |
| Sep 20, 2018 | SOMERVILLE POLICE DETAIL ACCOUNT | CAMPAIGN PRIMARY NIGHT POLICE DETAIL | $235 |
| Sep 20, 2018 | RUFFIN, HELENA | CAMPAIGN OFFICE STAFF | $800 |