$646K
Direct disbursements
38
Distinct vendors
309
Disbursement rows
Jan 2017 – Dec 2018
Activity window
$351Kacross 12 months
Connected committees 4 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | WARREN FOR SENATE, INC. | 4 vendors | $1,241,485 | Network ↗ |
| D | THE MARKEY COMMITTEE | 4 vendors | $296,573 | Network ↗ |
| D | WARREN FOR PRESIDENT, INC. | 3 vendors | $827,056 | Network ↗ |
| D | SARA GIDEON FOR MAINE | 3 vendors | $161,086 | Network ↗ |
People paid by C00631861 top 10 · $30,898 · 4 of 10 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 |
|---|---|---|---|---|
| Adrienne Donato | FUNDRAISING CONSU… | 3 | $12,000 | Aug 2017 → Jun 2018 |
| Cooper Teboe | FUNDRAISING CONSU… | 1 | $8,777 | Nov 2018 |
| Mary Ann Quinson | RECEPTION | 1 | $4,103 | Jul 2018 |
| Sonya Halpern | RECEPTION | 1 | $3,116 | Aug 2017 |
| Marjorie Doris-pierce | REIMBURSEMENT | 14 | $1,409 | Jun 2017 → Aug 2018 |
| Patricia Collins | RECEPTION | 1 | $536 | Feb 2018 |
| Brian Rehrig | RECEPTION | 1 | $294 | Mar 2018 |
| Mark Tosi | RECEPTION | 1 | $288 | Oct 2018 |
| Lisa G. Shaw | RECEPTION | 1 | $278 | Jun 2017 |
| Zena Wolf | REIMBURSEMENT | 1 | $98 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $563,591 | 250 |
| Legal & Compliance | $40,163 | 13 |
| Travel & Events | $38,150 | 23 |
| Software & Tech | $2,100 | 7 |
| Contributions & Transfers | $1,058 | 9 |
| Other / Unclassified | $833 | 2 |
| Admin & Office | $198 | 4 |
| Print & Mail | $24 | 1 |
Recent activity showing 20 of 309
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | CAMBRIDGE TRUST COMPANY | BANK FEE | $75 |
| Dec 30, 2018 | American Express Company | CREDIT CARD - SEE BELOW IF ITEMIZED | $198 |
| Dec 12, 2018 | VERDOLINO & LOWEY, PC | PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE | $872 |
| Dec 12, 2018 | SOUNDPATH CONFERENCING | TELEPHONE | $17 |
| Dec 11, 2018 | CAMBRIDGE TRUST COMPANY | BANK FEE | $55 |
| Nov 30, 2018 | CAMBRIDGE TRUST COMPANY | BANK FEE | $75 |
| Nov 19, 2018 | WOLF, ZENA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $98 |
| Nov 19, 2018 | CAMBRIDGE TRUST COMPANY | BANK FEE | $25 |
| Nov 15, 2018 | American Express Company | CREDIT CARD - SEE BELOW IF ITEMIZED | $10,471 |
| Nov 14, 2018 | CAMBRIDGE TRUST COMPANY | BANK FEE | $55 |
| Nov 6, 2018 | VERDOLINO & LOWEY, PC | PROFESSIONAL SERVICES - ACCOUNTING & COMPLIANCE | $1,878 |
| Nov 6, 2018 | TEBOE, COOPER | FUNDRAISING CONSULTING & EVENT EXPENSES | $8,777 |
| Nov 6, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | MERCHANT SERVICE FEES | $107 |
| Oct 31, 2018 | CAMBRIDGE TRUST COMPANY | BANK FEE | $75 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT SERVICE FEES | $107 |
| Oct 29, 2018 | PFC CONSULTING, LLC | TRAVEL EXPENSES | $58 |
| Oct 29, 2018 | BARRERA CONSULTING GROUP, LLC | FUNDRAISING CONSULTING & TRAVEL EXPENSES | $3,405 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT SERVICE FEES | $119 |
| Oct 21, 2018 | ActBlue Technical Services, Inc. | MERCHANT SERVICE FEES | $79 |