$5K
Total disbursements
42
Distinct vendors
69
Disbursement rows
Jan 2017 – Apr 2019
Activity window
$20across 12 months
People paid by C00631275 top 9 · $2,906 · 0 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. 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 |
|---|---|---|---|---|
| David T Donofrio | DESIGN SERVICES | 1 | $2,000 | Jan 2017 |
| David Donofrio | GAS | 8 | $546 | Jun 2017 → Jun 2017 |
| Sandra Queen | CAMPAIGN MATERIALS | 5 | $89 | Jun 2017 → Jun 2017 |
| Erin Evans | GAS | 3 | $87 | Jun 2017 → Jun 2017 |
| Legal Sherpa | LEOAL FEES | 1 | $85 | Feb 2017 |
| Com Facebood · | ADVERTISING | 1 | $50 | Apr 2017 |
| Logan Benish | GAS | 1 | $23 | Jun 2017 |
| Benish | GAS | 1 | $14 | Jun 2017 |
| Logan | GAS | 1 | $11 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,091 | 4 |
| Print & Mail | $1,371 | 10 |
| Travel & Events | $648 | 32 |
| Other / Unclassified | $381 | 11 |
| Digital | $168 | 6 |
| Admin & Office | $107 | 3 |
| Fundraising | $75 | 2 |
| Software & Tech | $40 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 17, 2019 | THE BARN | DINNER | $5 |
| Apr 17, 2019 | BP # 38515811070 | GAS | $8 |
| Apr 17, 2019 | BP # 8864985 DEALE | GAS | $7 |
| Jun 30, 2017 | DONOFRIO, DAVID | GAS | $51 |
| Jun 28, 2017 | DONOFRIO, DAVID | GAS | $21 |
| Jun 27, 2017 | DONOFRIO, DAVID | CAMPAIGN MATERIALS | $349 |
| Jun 26, 2017 | DONOFRIO, DAVID | GAS | $20 |
| Jun 26, 2017 | BENISH, LOGAN | GAS | $23 |
| Jun 22, 2017 | DONOFRIO, DAVID | GAS | $0 |
| Jun 20, 2017 | QUEEN, SANDRA | CAMPAIGN MATERIALS | $22 |
| Jun 20, 2017 | QUEEN, SANDRA | CAMPAIGN MATERIALS | $10 |
| Jun 19, 2017 | DONOFRIO, DAVID | GAS | $20 |
| Jun 19, 2017 | BENISH | GAS | $14 |
| Jun 19, 2017 | EVANS, ERIN | GAS | $33 |
| Jun 16, 2017 | QUEEN, SANDRA | CAMPAIGN MATERIALS | $25 |
| Jun 16, 2017 | QUEEN, SANDRA | CAMPAIGN MATERIALS | $14 |
| Jun 15, 2017 | HUNTINGTON | SERVICE FEE | $20 |
| Jun 15, 2017 | EVANS, ERIN | GAS | $26 |
| Jun 14, 2017 | DONOFRIO, DAVID | CAMPAIGN MATERIALS | $61 |
| Jun 14, 2017 | QUEEN, SANDRA | SUPPLIES | $19 |