$363K
Direct disbursements
43
Distinct vendors
279
Disbursement rows
Jan 2017 – Mar 2019
Activity window
$133Kacross 12 months
People paid by C00433136 top 9 · $85,519 · 2 of 9 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 |
|---|---|---|---|---|
| Mary Wong | PAYROLL | 23 | $34,165 | Jan 2017 → Mar 2019 |
| Benjamin J Martello | PAYROLL | 21 | $25,592 | Jan 2017 → Nov 2018 |
| Joseph Tutino | PAYROLL | 7 | $13,483 | Jan 2017 → May 2017 |
| Mary Liz Ganley | CONSULTING FEE | 1 | $5,000 | Jan 2017 |
| Phil Geoffroy | PAYROLL | 5 | $4,240 | Jul 2017 → Nov 2017 |
| Phillip Geoffroy | PAYROLL | 2 | $1,169 | May 2017 → Jun 2017 |
| Victoria Porter | MEDIA PREP | 3 | $1,059 | Apr 2018 → Sep 2018 |
| Diane Hwang | CONSULTING | 1 | $506 | Sep 2017 |
| Jennifer Traver | CAR REPAIR & MAIN… | 1 | $305 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $118,214 | 74 |
| Wages & Payroll | $105,042 | 92 |
| Contributions & Transfers | $52,217 | 2 |
| Legal & Compliance | $16,120 | 31 |
| Software & Tech | $14,138 | 6 |
| Digital | $13,500 | 9 |
| Travel & Events | $12,754 | 17 |
| Other / Unclassified | $12,542 | 24 |
| Admin & Office | $10,138 | 14 |
| Strategy & Research | $5,000 | 1 |
| Media | $2,659 | 7 |
| Print & Mail | $1,093 | 2 |
Recent activity showing 20 of 279
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2019 | WONG, MARY | COMPLIANCE | $1,063 |
| Feb 11, 2019 | UMASS LOWELL FUND | CHARITABLE CONTRIBUTION | $50,000 |
| Feb 11, 2019 | GREATER LOWELL COMMUNITY FOUNDATION | CHARITABLE CONTRIBUTION | $2,217 |
| Jan 31, 2019 | FIRST NATIONAL BANK | CREDIT CARD | $218 |
| Jan 5, 2019 | FIRST NATIONAL BANK | CREDIT CARD | $12,365 |
| Jan 2, 2019 | GERVAID FORD | CAR LEASE | $4,305 |
| Dec 26, 2018 | FORD CREDIT | CAR LEASE | $319 |
| Dec 21, 2018 | LOWELL GALLERY | FRAMES/PHOTOS | $148 |
| Dec 17, 2018 | TSONGAS CENTER | SPACE RENT | $2,280 |
| Dec 12, 2018 | YOUTHBUILD CULINARY TEAMWORK | EVENT FOOD | $7,020 |
| Dec 9, 2018 | YOUTHBUILD CULINARY TEAMWORK | EVENT FOOD | $1,000 |
| Dec 9, 2018 | DOUG LEAFFER DBA BOSTONSAX | EVENT MUSIC | $1,200 |
| Dec 3, 2018 | FIRST NATIONAL BANK | CREDIT CARD | $2,077 |
| Dec 1, 2018 | WONG, MARY | CONSULTING - COMPLIANCE | $2,000 |
| Dec 1, 2018 | ARBELLA MUTUAL INSURANCE CO | CAR INSURANCE | $110 |
| Nov 26, 2018 | FORD CREDIT | CAR LEASE | $319 |
| Nov 12, 2018 | WONG, MARY | CONSULTING - COMPLIANCE | $2,000 |
| Nov 6, 2018 | LOWELL GALLERY | FRAMES/PHOTOS | $1,111 |
| Nov 2, 2018 | FIRST NATIONAL BANK | CREDIT CARD | $1,719 |
| Nov 1, 2018 | MARTELLO, BENJAMIN J | CONSULTANT FEE - MANAGEMENT | $5,000 |