$11K
Total disbursements
8
Distinct vendors
11
Disbursement rows
Jul 2017 – Nov 2017
Activity window
$11Kacross 12 months
People paid by C00611780 top 4 · $9,258 · 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jack Flanagan · | CAMPAIGN EXPENSE | 2 | $6,886 | Oct 2017 → Nov 2017 |
| Alicha Preston | CONSULTING | 1 | $1,250 | Nov 2017 |
| Russell Taub | CONSULTING | 3 | $897 | Jul 2017 → Sep 2017 |
| Betsy Brandon | 1 | $225 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,035 | 4 |
| Travel & Events | $3,886 | 1 |
| Strategy & Research | $1,479 | 2 |
| Fundraising | $978 | 3 |
| Print & Mail | $485 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2017 | FLANAGAN, JACK | TRAVEL EXPENSES | $3,886 |
| Nov 7, 2017 | PRESTON, ALICHA | CONSULTING | $1,250 |
| Oct 12, 2017 | CITY OF NASHUA REP CITY COMMITTEE | — | $310 |
| Oct 3, 2017 | FLANAGAN, JACK | CAMPAIGN EXPENSE | $3,000 |
| Sep 30, 2017 | ANEDOT | CREDIT CARD PROCESSING | $310 |
| Sep 21, 2017 | TAUB, RUSSELL | CONSULTING | $229 |
| Aug 18, 2017 | TAUB, RUSSELL | FUNDRAISING | $385 |
| Aug 18, 2017 | BRANDON, BETSY | — | $225 |
| Aug 15, 2017 | AMHERST COUNTR CLUB | GOLF FUND RAISER | $500 |
| Jul 14, 2017 | CAPITOL COPY | PRINTING | $485 |
| Jul 6, 2017 | TAUB, RUSSELL | FUND RAISING | $283 |