$149K
Direct disbursements
18
Distinct vendors
103
Disbursement rows
Aug 2017 – Dec 2018
Activity window
$127Kacross 12 months
Connected committees 5 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | SETH FOR MASSACHUSETTS, INC | 4 vendors | $633,025 | Network ↗ |
| · | SERVE AMERICA PAC | 3 vendors | $171,736 | Network ↗ |
| · | MOULTON LEADERSHIP FUND | 3 vendors | $85,095 | Network ↗ |
| D | WARREN FOR SENATE, INC. | 3 vendors | $56,304 | Network ↗ |
| D | COMMITTEE TO ELECT DAN KOH | 3 vendors | $46,933 | Network ↗ |
People paid by C00653295 top 6 · $11,935 · 2 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. 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 |
|---|---|---|---|---|
| Doug Wilson | REIMBURSED EXPENS… | 1 | $5,975 | Oct 2018 |
| Emily Cherniack | REIMBURSED EXPENS… | 3 | $2,591 | Feb 2018 → Sep 2018 |
| Charlene C Lee | REIMBURSED EXPENS… | 3 | $1,539 | Mar 2018 → Sep 2018 |
| Andrew Flick | REIMBURSED EXPENS… | 2 | $823 | Sep 2017 → Mar 2018 |
| Seth Moulton · | REIMBURSED EXPENS… | 1 | $507 | Mar 2018 |
| Matt Schaffer | AUDIO EQUIPMENT R… | 1 | $500 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $86,742 | 70 |
| Travel & Events | $37,486 | 8 |
| Other / Unclassified | $10,933 | 9 |
| Legal & Compliance | $8,750 | 11 |
| Wages & Payroll | $2,843 | 2 |
| Print & Mail | $1,317 | 2 |
| Admin & Office | $500 | 1 |
Recent activity showing 20 of 103
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2018 | AMALGAMATED BANK | BANK FEE | $144 |
| Nov 28, 2018 | COMMONCENTSCONSULTING, LLC | COMPLIANCE & ACCOUNTING SERVICES | $1,000 |
| Nov 28, 2018 | PARSNIP RESTAURANT TURNIP LLC | EVENT VENUE & CATERING | $10,000 |
| Nov 16, 2018 | AMALGAMATED BANK | BANK FEE | $159 |
| Nov 16, 2018 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SEE MEMOS | $610 |
| Nov 13, 2018 | CHASE CARD SERVICES | CREDIT CARD REIMBURSEMENT - SEE MEMOS | $300 |
| Oct 31, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $20 |
| Oct 28, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $2,011 |
| Oct 22, 2018 | WILSON, DOUG | REIMBURSED EXPENSES - SEE MEMO | $5,975 |
| Oct 22, 2018 | COMMONCENTSCONSULTING, LLC | COMPLIANCE & ACCOUNTING SERVICES | $1,000 |
| Oct 21, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $2,283 |
| Oct 17, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $3,081 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK FEE | $124 |
| Oct 14, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $395 |
| Oct 7, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $2,562 |
| Oct 1, 2018 | SERVE AMERICA PAC | REIMBURSED TRAVEL EXPENSES - SEE MEMOS | $286 |
| Sep 30, 2018 | ACT BLUE TECHNICAL SERVICES | MERCHANT FEE | $10,621 |
| Sep 29, 2018 | THE MEZZANINE | EVENT VENUE RENTAL | $4,038 |
| Sep 29, 2018 | KRISP EVENTS | EVENT CATERING | $4,591 |
| Sep 29, 2018 | CHERNIACK, EMILY | REIMBURSED EXPENSES - SEE MEMOS | $707 |