$60K
Total disbursements
29
Distinct vendors
79
Disbursement rows
Jul 2007 – Dec 2024
Activity window
$2Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Capuano, Barbara
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MASS PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by MASS PAC top 3 · $5,500 · 1 of 3 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 |
|---|---|---|---|---|
| Barbara Capuano | ACCOUNTING SERVIC… | 2 | $2,500 | May 2022 → Dec 2024 |
| Brian M Mount | MASS PAC ACCOUNTI… | 1 | $2,000 | Jan 2019 |
| Janice Harrington | MASS PAC OFFICE S… | 1 | $1,000 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $31,117 | 29 |
| Travel & Events | $11,061 | 20 |
| Admin & Office | $7,350 | 21 |
| Legal & Compliance | $4,500 | 3 |
| Other / Unclassified | $2,716 | 3 |
| Contributions & Transfers | $2,500 | 2 |
| Print & Mail | $356 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2024 | CAPUANO, BARBARA | ACCOUNTING SERVICES | $1,500 |
| May 4, 2022 | CAPUANO, BARBARA | ACCOUNTING SERVICES | $1,000 |
| Jan 2, 2019 | MOUNT, BRIAN M | MASS PAC ACCOUNTING/BOOKKEEPING EXP. | $2,000 |
| Jan 2, 2019 | HARRINGTON, JANICE | MASS PAC OFFICE SUPPORT EXPENSES | $1,000 |
| Sep 28, 2018 | ERICKSON & COMPANY | CAMPAIGN FUNDRAISING AND CONSULTING | $2,000 |
| Aug 29, 2018 | 247 CAMBRIDGE STREET TRUST | CAMPAIGN OFFICE RENT/UTILITIES | $350 |
| Aug 1, 2018 | Uber Technologies, Inc. | CAMPAIGN TRAVEL - CREDIT CARD CHARGE | $13 |
| Aug 1, 2018 | DOUBLETREE SUITES | CAMPAIGN MEALS - CREDIT CARD CHARGE | $107 |
| Aug 1, 2018 | BARCLAYS CREDIT CARD | CAMPAIGN CREDIT CARD CHARGES | $120 |
| Jul 30, 2018 | 247 CAMBRIDGE STREET TRUST | CAMPAIGN OFFICE RENT/UTILITIES | $350 |
| Jun 25, 2018 | 247 CAMBRIDGE STREET TRUST | CMPAIGN RENT/UTILITIES | $350 |
| May 29, 2018 | 247 CAMBRIDGE STREET TRUST | CMPAIGN RENT/UTILITIES | $350 |
| Apr 23, 2018 | 247 CAMBRIDGE STREET TRUST | CMPAIGN RENT/UTILITIES | $350 |
| Apr 2, 2018 | 247 CAMBRIDGE STREET TRUST | CMPAIGN RENT/UTILITIES | $350 |
| Mar 20, 2018 | Uber Technologies, Inc. | CAMPAIGN TRAVEL UBER - CHRGD TO CREDIT CARD | $13 |
| Mar 20, 2018 | NATIONAL DEMOCRATIC CLUB | CAMPAIGN MEALS CHARGED TO CREDIT CARD | $256 |
| Mar 20, 2018 | JETBLUE CARD SERVICES | CAMPAIGN CREDIT CARD CHARGES | $419 |
| Mar 20, 2018 | ACQUA AL 2 | MASS PAC EVENT - CANCELLATION FEE CHRGD TO CREDIT CARD | $150 |
| Feb 26, 2018 | ERICKSON & COMPANY | MASS PAC DELIVERY EXPENSES | $27 |
| Feb 26, 2018 | ERICKSON & COMPANY | MASS PAC FUNDRAISING & CONSULTING EXPANSES | $750 |