$37K
Total disbursements
16
Distinct vendors
20
Disbursement rows
Jul 2017 – Mar 2018
Activity window
$37Kacross 12 months
People paid by C00648923 top 6 · $19,880 · 0 of 6 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 |
|---|---|---|---|---|
| Carlos Sierra | CAMPAIGN MANAGER | 2 | $9,750 | Jul 2017 → Sep 2017 |
| Nicole Reeves Lavallee | IN | 1 | $7,367 | Sep 2017 |
| Nicole Reeves Lavallee | OFFICE EQUIPMENT … | 1 | $1,076 | Oct 2017 |
| Daniel Dubrule | FIELD MANAGER STA… | 1 | $1,000 | Sep 2017 |
| Peter Plumb | CPA | 1 | $350 | Mar 2018 |
| Alma Sazo-ramirez | TRANSLATOR | 1 | $338 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $9,750 | 2 |
| Other / Unclassified | $8,481 | 4 |
| Digital | $8,066 | 2 |
| Legal & Compliance | $5,295 | 3 |
| Admin & Office | $1,851 | 3 |
| Field & Voter Contact | $1,000 | 1 |
| Media | $896 | 2 |
| Travel & Events | $694 | 1 |
| Print & Mail | $534 | 1 |
| Software & Tech | $319 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2018 | REEVES LAVALLEE PC | LEGAL | $2,269 |
| Mar 28, 2018 | PLUMB, PETER | CPA | $350 |
| Dec 31, 2017 | REEVES LAVALLEE PC | IN-KIND - LEGAL | $2,671 |
| Dec 1, 2017 | REEVES LAVALLEE PC | LEGAL FEES | $356 |
| Dec 1, 2017 | LAVALLEE PHOTOGRAPHY | PHOTOGRAPHY | $300 |
| Dec 1, 2017 | L2, INC. | DONOR CONTACT LIST | $566 |
| Oct 5, 2017 | WHITING BUILDING LLC | RENTAL - OFFICE | $500 |
| Oct 5, 2017 | REEVES LAVALLEE, NICOLE | OFFICE EQUIPMENT FOR PHONE LINES/INTERNET | $1,076 |
| Oct 5, 2017 | LAVALLEE PHOTOGRAPHY | PHOTOGRAPHY | $596 |
| Oct 4, 2017 | SAZO-RAMIREZ, ALMA | TRANSLATOR | $338 |
| Sep 28, 2017 | LAVALLEE, NICOLE REEVES | IN-KIND - | $7,367 |
| Sep 15, 2017 | SIERRA, CARLOS | CAMPAIGN MANAGER | $4,750 |
| Sep 15, 2017 | NEXTIVA | TELEPHONE | $275 |
| Sep 11, 2017 | GET SET MARKETING | BANNERS AND FLYERS | $534 |
| Sep 8, 2017 | DUBRULE, DANIEL | FIELD MANAGER STAFF | $1,000 |
| Sep 8, 2017 | DOCUSIGN | DOCUMENT SIGNATURE FOR .PDF | $319 |
| Sep 1, 2017 | SOUTHWEST AIRLINES | AIRFARE TO DC, TRAVEL TO MA, HOTEL COSTS | $694 |
| Sep 1, 2017 | IVC MEDIA LLC | WEBSITE DEVELOPMENT & ONLINE DIGITAL DEVELOPMENT | $7,500 |
| Aug 10, 2017 | DELUXE CHECKS | CHECK ORDER | $426 |
| Jul 15, 2017 | SIERRA, CARLOS | CAMPAIGN MANAGER | $5,000 |