$350K
Total disbursements
74
Distinct vendors
418
Disbursement rows
Jan 2017 – Apr 2019
Activity window
$74Kacross 12 months
People paid by C00613497 top 20 · $45,915 · 1 of 20 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 |
|---|---|---|---|---|
| Paige Botjer | PAYROLL | 18 | $18,466 | Oct 2017 → May 2018 |
| Chetan Hebbur | PAYROLL | 8 | $12,126 | Jan 2018 → Apr 2018 |
| Brendan Delaney | PAYROLL | 2 | $3,540 | Nov 2017 → Dec 2017 |
| Jim Keady · | REIMBURSEMENT (VE… | 1 | $2,965 | Sep 2017 |
| Jacob Beigelmacher-smalkin | PAYROLL | 3 | $2,426 | Jan 2018 → Feb 2018 |
| Gregory Minchak | REIMBURSEMENT (VE… | 2 | $1,955 | Mar 2018 → Mar 2018 |
| Tom Van Horn | REIMBURSEMENT (VE… | 3 | $909 | Oct 2017 → Jan 2018 |
| Terrence Benson | CONSULTANT | 1 | $750 | Jun 2018 |
| Phil Blackwood | EVENT SUPPLIES | 1 | $408 | May 2018 |
| Amy Eklof | EVENT SUPPLIES | 2 | $355 | Apr 2018 → May 2018 |
| Marianne P. Clemente | POSTAGE | 1 | $350 | Apr 2018 |
| Andrew Sherwood | CONSULTANT | 1 | $300 | Apr 2018 |
| Susan J Boyce | EVENT SUPPLIES | 2 | $239 | Apr 2018 → May 2018 |
| Donna Steiner | OFFICE SUPPLIES | 3 | $234 | Apr 2018 → Apr 2018 |
| Patricia W Miller | OFFICE SUPPLIES | 2 | $216 | Apr 2018 → May 2018 |
| Laurie Mauro | EVENT SUPPLIES | 1 | $206 | Apr 2018 |
| Wendy Sabin | EVENT SUPPLIES | 2 | $164 | Apr 2018 → May 2018 |
| Polly Wardell | POSTAGE | 1 | $155 | May 2018 |
| Sandra Blakelock | POSTAGE | 2 | $100 | Apr 2018 → May 2018 |
| Lisa Iannucci | EVENT SUPPLIES | 1 | $52 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $144,270 | 82 |
| Digital | $46,377 | 36 |
| Fundraising | $42,069 | 120 |
| Print & Mail | $26,332 | 44 |
| Legal & Compliance | $26,028 | 13 |
| Admin & Office | $23,248 | 60 |
| Travel & Events | $14,560 | 32 |
| Software & Tech | $10,772 | 12 |
| Strategy & Research | $9,250 | 4 |
| Contributions & Transfers | $6,566 | 11 |
| Other / Unclassified | $342 | 3 |
| Media | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 25, 2019 | NATIONBUILDER | SOFTWARE | $59 |
| Apr 22, 2019 | AT&T | CELL PHONE SERVICE | $43 |
| Apr 2, 2019 | Google LLC | EMAIL SERVICES | $85 |
| Mar 4, 2019 | Google LLC | EMAIL SERVICES | $85 |
| Mar 1, 2019 | ECANVASSER | SOFTWARE | $50 |
| Feb 25, 2019 | NATIONBUILDER | SOFTWARE | $59 |
| Feb 21, 2019 | AMTRUST | WORKERS COMPENSATION | $252 |
| Feb 4, 2019 | Google LLC | EMAIL SERVICES | $85 |
| Jan 29, 2019 | ECANVASSER | SOFTWARE | $50 |
| Jan 25, 2019 | NATIONBUILDER | SOFTWARE | $59 |
| Jan 5, 2019 | Google LLC | EMAIL SERVICES | $85 |
| Jan 4, 2019 | Google LLC | EMAIL SERVICES | $85 |
| Jun 29, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $25 |
| Jun 26, 2018 | VESTA | TELEPHONE SERVICE | $43 |
| Jun 25, 2018 | NATIONBUILDER | SOFTWARE | $59 |
| Jun 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Jun 18, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $167 |
| Jun 18, 2018 | MAY | CONSULTANT - COMPLIANCE | $4,500 |
| Jun 15, 2018 | STAPLES | OFFICE SUPPLIES | $45 |
| Jun 15, 2018 | Paychex, Inc. | PAYROLL - TAXES | $1,029 |