$7.96M
Total disbursements
164
Distinct vendors
1,083
Disbursement rows
Feb 2017 – Mar 2022
Activity window
$36Kacross 12 months
People paid by C00638148 top 20 · $5,575,152 · 1 of 20 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 |
|---|---|---|---|---|
| Shiva Dr Ayyadurai | IN | 34 | $4,292,648 | Mar 2017 → Jun 2018 |
| Shiva Ayyadurai | IN | 29 | $1,233,070 | Jul 2017 → Sep 2020 |
| Jerry Paine | REIMBURSEMENT | 3 | $9,824 | Aug 2020 → Nov 2020 |
| Marie F Riley | REIMBURSEMENT | 4 | $7,934 | Jul 2020 → Oct 2020 |
| Shiva Dr Othe Ayyadurai | IN | 3 | $6,683 | Mar 2017 → May 2017 |
| Robert Binkowski | 3 | 2 | $6,622 | Mar 2017 → May 2017 |
| Krithi Chandrakasan | DATA CONSULTING | 8 | $4,859 | Oct 2017 → Nov 2018 |
| John William Medlar | REIMBURSEMENT CAM… | 2 | $2,898 | Jul 2020 → Aug 2020 |
| Ronald Megna | IN | 1 | $2,608 | Jun 2017 |
| Richard J Derosas | IN | 1 | $2,570 | May 2017 |
| Joshua Degregorio | REIMBURSEMENT | 2 | $1,126 | Oct 2020 → Oct 2020 |
| Krithivasan Chandrakasan | DATA CONSULTING | 1 | $973 | Jun 2017 |
| Krithi Chandra | LEGAL & PROFESSIO… | 1 | $750 | Sep 2017 |
| Jaswant Singh | FOOD | 2 | $600 | Nov 2019 → Nov 2019 |
| Richard Giorgio | TRAVEL EXPENSE RE… | 1 | $500 | Oct 2018 |
| Alan Ericson | CONSULTING: DATA … | 2 | $440 | May 2017 → Jun 2017 |
| Frank Licatta | REIMBURSEMENT (SE… | 1 | $325 | Mar 2018 |
| Richard Girgorio | MILEAGE REIMBURSE… | 1 | $288 | Sep 2018 |
| Prabhakar Deonikar | STATIONERY & PRIN… | 1 | $239 | Jul 2017 |
| David Macneil | REIMBURSEMENT | 1 | $195 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,255,587 | 146 |
| Software & Tech | $2,587,658 | 122 |
| Admin & Office | $1,360,217 | 217 |
| Media | $306,098 | 15 |
| Print & Mail | $167,973 | 151 |
| Digital | $128,719 | 103 |
| Legal & Compliance | $48,295 | 30 |
| Field & Voter Contact | $45,450 | 25 |
| Travel & Events | $22,565 | 99 |
| Contributions & Transfers | $22,542 | 28 |
| Fundraising | $13,505 | 142 |
| Strategy & Research | $2,913 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2022 | DCCI | RENT AND SERVER MAIN | $4,109 |
| Mar 23, 2022 | WPFORMS LLC | ANNUAL FEE | $199 |
| Mar 17, 2022 | ANSWERFIRST | PHONE SERIVCE | $53 |
| Feb 4, 2022 | ANSWERFIRST | PHONE SERVICE | $52 |
| Jan 6, 2022 | ANSWERFIRST | PHONE SERVICE | $59 |
| Dec 27, 2021 | COMMONWEALTHOF MA | VEHICLE REGISTRATION RENEWAL | $340 |
| Dec 24, 2021 | QUICKBOOKS | MONTHLY SUBSCRIPTION | $85 |
| Dec 21, 2021 | DCCI | RENT FOR OCT TO DEC 2021 | $9,400 |
| Dec 21, 2021 | ANSWERFIRST | PHONE SERVICE | $49 |
| Nov 24, 2021 | QUICKBOOKS | MONTHLY SUBSCRIPTION | $85 |
| Nov 5, 2021 | ANSWERFIRST | PHONE SERVICE | $38 |
| Oct 25, 2021 | QUICKBOOKS | MONTHLY SUBSCRIPTION | $85 |
| Oct 13, 2021 | ANSWERFIRST | PHONE SERVICE | $84 |
| Sep 28, 2021 | DCCI CONCORD AVENUE LLC | RENT FOR JUL TO SEP 2021 | $9,400 |
| Sep 27, 2021 | PRINTFUL INC | T-SHIRT ORDER | $19 |
| Sep 24, 2021 | QUICKBOOKS | MONTHLY SUBSCRIPTION | $85 |
| Sep 24, 2021 | PRINTFUL INC | T-SHIRT ORDER | $20 |
| Sep 7, 2021 | ANSWERFIRST | PHONE SERVICE | $138 |
| Aug 25, 2021 | QUICKBOOKS | MONTHLY SUBSCRIPTION | $85 |
| Aug 4, 2021 | ANSWERFIRST | PHONE SERVICE | $95 |