$208K
Total disbursements
59
Distinct vendors
191
Disbursement rows
Mar 2017 – Aug 2018
Activity window
$167Kacross 12 months
People paid by C00637983 top 9 · $23,023 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Robert A Jr Nardolillo | FUNDRAISER EXPENS… | 1 | $7,120 | Sep 2017 |
| William Paul Glass | CAMPAIGN FUNDRAIS… | 2 | $5,000 | May 2018 → Jul 2018 |
| William Glass | CAMPAIGN FUNDRAIS… | 2 | $3,750 | Mar 2018 |
| Mark Zaccaria | REIMBURSE FOR POS… | 8 | $1,983 | Mar 2017 → Jan 2018 |
| Richard Foley | REIMBURSE FOR CIG… | 2 | $1,420 | Dec 2017 |
| Glass | CAMPAIGN FUNDRAIS… | 1 | $1,250 | Feb 2018 |
| Kim Nardolillo | DEPOSIT FOR BEACH… | 2 | $1,000 | Aug 2017 |
| Peter Othe Jr Montaquila | IN | 1 | $750 | Oct 2017 |
| Peter Jr Montaquila | IN | 1 | $750 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $54,286 | 47 |
| Strategy & Research | $43,658 | 29 |
| Print & Mail | $40,306 | 25 |
| Travel & Events | $33,204 | 31 |
| Other / Unclassified | $10,371 | 21 |
| Media | $7,140 | 5 |
| Legal & Compliance | $7,100 | 19 |
| Contributions & Transfers | $6,047 | 4 |
| Digital | $4,010 | 3 |
| Software & Tech | $1,987 | 6 |
| Admin & Office | $91 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 5, 2018 | RI SPCA | DUE TO TERMINATION OF CAMPAIGN, DONATION | $1,990 |
| Aug 5, 2018 | RI COALITION FOR THE HOMELESS | DUE TO TERMINATION OF CAMPAIGN, DONATION | $1,990 |
| Aug 5, 2018 | PROVIDENCE RESCUE MISSION | DUE TO TERMINATION OF CAMPAIGN, DONATION | $1,990 |
| Jul 30, 2018 | WICKFORD BOOKKEEPING SERVICES INC | FINAL FEE FOR COMPLETION OF CAMPAIGN TER | $500 |
| Jul 30, 2018 | MAILCHIMP | BULK FILING EMAIL SERVICE | $10 |
| Jul 23, 2018 | WICKFORD BOOKKEEPING SERVICES, INC. | ACCOUNTING AND BOOKKEEPING FEE | $500 |
| Jul 12, 2018 | THE PRINCE GROUP | FINAL CAMPAIGN CONSULTANT FEE | $4,000 |
| Jul 10, 2018 | GLASS, WILLIAM PAUL | FINAL CONSULTING PAYMENT-FUNDRAISING CON | $2,500 |
| Jul 5, 2018 | WICKFORD BOOKKEEPING SERVICES INC | JUNE BOOKKEEPING FEE FOR ACCOUNTING SERV | $150 |
| Jun 21, 2018 | RI GOP | PAYMENT FOR CATERING AT RI CONVENTION | $500 |
| Jun 20, 2018 | USPS | POSTAGE FOR MAILINGS | $140 |
| Jun 18, 2018 | WICKFORD BOOKKEEPING SERVICES, INC. | ACCOUNTING AND BOOKKEEPING SERVICES | $400 |
| Jun 18, 2018 | LOBSTER POT | CATERING FOR CAMPAIGN FUNDRAISING EVENT | $648 |
| Jun 4, 2018 | THE PRINCE GROUP | CAMPAIGN CONSULTANT FEE | $2,000 |
| May 31, 2018 | FORTHRIGHT, | BANK FEES PAID TO FIRST VIRGINIA COMMUNI | $56 |
| May 31, 2018 | FORTHRIGHT, | PAYMENT FOR MAILING TO CONSOLIDATED MAIL | $1,902 |
| May 14, 2018 | WIX.COM | WEB SITE HOSTING | $393 |
| May 14, 2018 | RALPH'S AT THE SANTA MARIA DIPRATA | CATERING FOR CAMPAIGN FUNDRAISER EVENT A | $527 |
| May 1, 2018 | GLASS, WILLIAM PAUL | CAMPAIGN FUNDRAISING CONSULTANT | $2,500 |
| Apr 30, 2018 | THE PRINCE GROUP | CAMPAIGN CONSULTANT FEE | $2,000 |