$105K
Direct disbursements
37
Distinct vendors
263
Disbursement rows
Aug 2017 – Jun 2018
Activity window
$105Kacross 12 months
People paid by C00653584 top 8 · $21,809 · 1 of 8 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 |
|---|---|---|---|---|
| Craig Olson · | MILEAGE REIMBURSE… | 28 | $8,318 | Sep 2017 → Jun 2018 |
| Peter King | MILEAGE REIMBURSE… | 11 | $8,216 | Jan 2018 → Jun 2018 |
| John King | REIMBURSEMENT | 2 | $2,115 | Jun 2018 → Jun 2018 |
| Johnathan Cunningham | REIMBURSEMENT | 2 | $1,481 | Mar 2018 → Apr 2018 |
| Andrew Domkus | CONSULTANT | 1 | $520 | Mar 2018 |
| Anthony Anthony | ADVERTISING | 1 | $411 | Jun 2018 |
| Drew Domkus | GRAPHIC DESIGN | 1 | $400 | Jun 2018 |
| Elana Kehoe | MILEAGE REIMBURSE… | 1 | $347 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $25,446 | 42 |
| Print & Mail | $17,477 | 18 |
| Travel & Events | $12,153 | 68 |
| Legal & Compliance | $10,970 | 10 |
| Admin & Office | $9,876 | 22 |
| Software & Tech | $9,599 | 6 |
| Contributions & Transfers | $8,894 | 20 |
| Media | $3,305 | 7 |
| Other / Unclassified | $3,229 | 8 |
| Fundraising | $3,203 | 57 |
| Digital | $1,094 | 5 |
Recent activity showing 20 of 263
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | ISLESBORO COMMUNITY FUND | DONATION | $1,526 |
| Jun 30, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $20 |
| Jun 30, 2018 | FILEBLUE | CONSULTANT - COMPLIANCE | $470 |
| Jun 30, 2018 | FILEBLUE | CONSULTANT - COMPLIANCE | $1,750 |
| Jun 29, 2018 | OLSON, CRAIG | MILEAGE REIMBURSEMENT | $124 |
| Jun 29, 2018 | OFF ISLAND LOGISTICS | TRAVEL | $120 |
| Jun 29, 2018 | OFF ISLAND LOGISTICS | TRAVEL | $240 |
| Jun 29, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jun 25, 2018 | DOMKUS, DREW | GRAPHIC DESIGN | $400 |
| Jun 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Jun 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Jun 21, 2018 | USPS | POSTAGE | $10 |
| Jun 19, 2018 | PROFORMA | PRINTING OF CAMPAIGN MATERIALS | $8,089 |
| Jun 19, 2018 | OLSON, CRAIG | MILEAGE REIMBURSEMENT | $257 |
| Jun 19, 2018 | KING, PETER | PAYROLL | $754 |
| Jun 19, 2018 | KING, PETER | PAYROLL | $3,146 |
| Jun 19, 2018 | KING, JOHN | MILEAGE REIMBURSEMENT | $540 |
| Jun 19, 2018 | KEHOE, ELANA | MILEAGE REIMBURSEMENT | $347 |
| Jun 19, 2018 | ANTHONY, ANTHONY | ADVERTISING | $411 |
| Jun 15, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $68 |