$64K
Direct disbursements
28
Distinct vendors
147
Disbursement rows
Jul 2024 – Mar 2026
Activity window
$44Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Stephens, Marla J
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GRASSROOTS NORTH SHORE — 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 GRASSROOTS NORTH SHORE top 5 · $8,578 · 1 of 5 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 |
|---|---|---|---|---|
| Kathleen Kean | REIMBURSEMENT 2 | 3 | $3,981 | Feb 2025 → Mar 2025 |
| Kathleen Blake | IN | 2 | $2,905 | Jun 2025 → Oct 2025 |
| Cheryl Maranto | REIMBURSEMENT | 2 | $1,011 | Jun 2025 → Jul 2025 |
| Maggie Daun | SPEAKER FEES | 1 | $500 | Jul 2024 |
| Eilene Stevens | IN | 1 | $180 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $23,796 | 18 |
| Print & Mail | $20,339 | 15 |
| Admin & Office | $7,360 | 34 |
| Legal & Compliance | $3,867 | 5 |
| Fundraising | $3,457 | 66 |
| Contributions & Transfers | $3,421 | 2 |
| Software & Tech | $790 | 3 |
| Other / Unclassified | $718 | 3 |
| Digital | $438 | 1 |
Recent activity showing 20 of 147
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | GO RITEWAY BUS SERVICE, INC | BUS RENTAL FOR NO KINGS RALLY | $452 |
| Mar 31, 2026 | ActBlue, LLC | CREDIT CARD FEES | $23 |
| Mar 30, 2026 | ZOOM COMMUNICATIONS, INC | REMOTE MEETINGS, ANNUAL FEE | $140 |
| Mar 26, 2026 | JOE ELLIS MUSIC LLC | NO KINGS RALLY - SOUND SYSTEM RENT | $5,000 |
| Mar 25, 2026 | STORAGE MART | RENT | $283 |
| Mar 24, 2026 | ActBlue, LLC | CREDIT CARD FEES | $19 |
| Mar 20, 2026 | FRIENDSHIP CIRCLE | ANNUAL MEETING CATERING & VENUE | $1,034 |
| Mar 19, 2026 | GO RITEWAY BUS SERVICE, INC | BUS RENTAL NO KINGS RALLY | $415 |
| Mar 17, 2026 | ActBlue, LLC | CREDIT CARD FEES | $8 |
| Mar 16, 2026 | HYPERVOTE LLC/LUKAS OKTABA | WEBSITE REDESIGN SEVICES | $120 |
| Mar 10, 2026 | ActBlue, LLC | CREDIT CARD FEES | $11 |
| Mar 3, 2026 | ActBlue, LLC | CREDIT CARD FEES | $1 |
| Feb 26, 2026 | DUGGAN ASSOCIATES | PRINTING GOTV POSTCARDS | $85 |
| Feb 24, 2026 | ActBlue, LLC | CREDIT CARD FEES | $4 |
| Feb 20, 2026 | STORAGE MART | RENT | $283 |
| Feb 18, 2026 | ActBlue, LLC | CREDIT CARD FEES | $30 |
| Feb 14, 2026 | ACUITY INSURANCE | ANNUAL PREMIUM LIABILITY INSURANCE | $504 |
| Feb 10, 2026 | ActBlue, LLC | CREDIT CARD FEES | $252 |
| Feb 3, 2026 | ActBlue, LLC | CREDIT CARD FEES | $123 |
| Jan 27, 2026 | ActBlue, LLC | CREDIT CARD FEES | $61 |