$14K
Total disbursements
8
Distinct vendors
14
Disbursement rows
Feb 2017 – Mar 2017
Activity window
$14Kacross 12 months
People paid by C00632034 top 4 · $8,325 · 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 |
|---|---|---|---|---|
| James Niland | FEE FOR SERVICE | 5 | $6,968 | Feb 2017 → Mar 2017 |
| Keegan Flaharty | DATABASE ADMINIST… | 1 | $500 | Mar 2017 |
| Jill Schwimmer | FEE FOR TREASURY … | 1 | $500 | Mar 2017 |
| Scottt Dibble · | REIMBURSEMENT | 1 | $356 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,500 | 4 |
| Other / Unclassified | $3,902 | 2 |
| Contributions & Transfers | $1,325 | 3 |
| Print & Mail | $929 | 2 |
| Admin & Office | $591 | 1 |
| Software & Tech | $500 | 1 |
| Travel & Events | $246 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2017 | ActBlue, LLC | FEES | $591 |
| Mar 11, 2017 | DIBBLE, SCOTTT | REIMBURSEMENT-FOOD & BEVERAGES | $356 |
| Mar 6, 2017 | SCHWIMMER, JILL | FEE FOR TREASURY SERVICES | $500 |
| Mar 6, 2017 | NILAND, JAMES | FEE FOR SERVICE | $1,000 |
| Mar 6, 2017 | NILAND, JAMES | REIMBURSEMENT - MINUTEMAN PRESS | $598 |
| Mar 6, 2017 | FLAHARTY, KEEGAN | DATABASE ADMINISTRATOR | $500 |
| Mar 6, 2017 | AUXILIARY GRAPHIC & WEB DESIGN | GRAPHIC DESIGN & WEB | $3,700 |
| Feb 23, 2017 | SEVEN CORNERS PRINTING | PRINTING OF POSTCARD | $212 |
| Feb 23, 2017 | SEVEN CORNERS PRINTING | PRINTING OF LETTER & ENVELOPES | $717 |
| Feb 22, 2017 | NILAND, JAMES | FEE FOR SERVICE | $2,500 |
| Feb 16, 2017 | LUNDS & BYERLYS | FOOD AND BEVERAGES | $246 |
| Feb 15, 2017 | LUNDS & BYERLYS | SUPPLIES FOR VOLUNTEERS | $202 |
| Feb 13, 2017 | NILAND, JAMES | FEE FOR SERVICES | $2,500 |
| Feb 13, 2017 | NILAND, JAMES | REIMBURSEMENT- SUPPLIES | $371 |