C00634832

Committee · C00634832

$124K
Total disbursements
31
Distinct vendors
49
Disbursement rows
Apr 2017 – Jul 2017
Activity window
$124Kacross 12 months

People paid by C00634832 top 3 · $560 · 0 of 3 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
Campbell Curry-ledbetter TRAVEL 1 $321 Jun 2017
Naomi Jefferson PER DIEM 2 $163 Jun 2017
Julia Hoffman TRAVEL 1 $76 Jun 2017

Spend by category

all-cycle
Travel & Events $71K Fundraising $53K

Spend by service category

Category Total spend Disbursements
Travel & Events $71,125 27
Fundraising $52,941 22

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 19, 2017 AMERICAN AIRLINES TRAVEL $181
Jul 19, 2017 SOUTHWEST AIRLINES CO. TRAVEL $544
Jul 19, 2017 JOE KENNEDY FOR CONGRESS TRAVEL $725
Jul 19, 2017 CAPE COD MARITIME MUSEUM INC. FUNDRAISING EVENTS/MEETINGS $180
Jul 17, 2017 BANK OF AMERICA, NA GENERIC CMTE. BANK FEES $92
Jul 12, 2017 RAFANELLI EVENTS MANAGEMENT, INC. GENERIC CMTE. SUPPLIES $218
Jul 12, 2017 JOHN F. KENNEDY HYANNIS MUSEUM FOUNDATION INC. FUNDRAISING EVENTS/MEETINGS $200
Jun 30, 2017 ActBlue Technical Services, Inc. GENERIC CMTE. PROCESSING FEES $4,167
Jun 30, 2017 BUDGET RENT-A-CAR TRAVEL $172
Jun 30, 2017 TOWN OF BARNSTABLE TRAVEL $4
Jun 30, 2017 SQ DENIS TAXI GOSQ.COM TRAVEL $22
Jun 30, 2017 GULF OIL TRAVEL $18
Jun 30, 2017 SOUTHWEST AIRLINES TRAVEL $125
Jun 30, 2017 RESORT AND CONFERENCE CT TRAVEL $2,204
Jun 30, 2017 AMERICAN AIRLINES TRAVEL $558
Jun 30, 2017 DCCC TRAVEL $3,103
Jun 30, 2017 PANERA BREAD FUNDRAISING EVENT CATERING $986
Jun 30, 2017 TOTAL WINE COMPANY FUNDRAISING EVENT CATERING $528
Jun 30, 2017 IN THE CATERED AFFAIR FUNDRAISING EVENT CATERING $26,517
Jun 30, 2017 GATHERING ROOM FUNDRAISING EVENT SUPPLIES $2,145