$932K
Total disbursements
164
Distinct vendors
788
Disbursement rows
Oct 2017 – Mar 2019
Activity window
$702Kacross 12 months
People paid by C00658492 top 19 · $211,804 · 0 of 19 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 |
|---|---|---|---|---|
| Chris Lane | PAYROLL | 49 | $92,397 | Oct 2017 → Dec 2018 |
| Ryan Getchell | PAYROLL | 38 | $45,650 | Dec 2017 → Nov 2018 |
| Maureen Mcinerney | PAYROLL | 23 | $28,839 | Apr 2018 → Nov 2018 |
| Daniela Urias | PAYROLL | 39 | $22,228 | Feb 2018 → Nov 2018 |
| Nicaela Chinnaswamy | PAYROLL | 4 | $8,039 | Oct 2018 → Nov 2018 |
| Mark Townsend | STRATEGY CONSULTI… | 11 | $5,820 | Jan 2018 → Nov 2018 |
| Paul Reuter | REIMBURSEMENT: SE… | 1 | $1,750 | Sep 2018 |
| Robert L. Cornell | IN | 1 | $1,200 | Aug 2018 |
| Michael Fahy | STIPEND | 2 | $800 | Jul 2018 |
| Geoff Gordon | REIMBURSEMENT: SE… | 1 | $795 | Oct 2018 |
| Mike Fahy | STIPEND | 1 | $750 | Aug 2018 |
| Lara E. Ms. Brait | REIMBURSEMENT: SE… | 1 | $700 | Nov 2018 |
| Bri Mirable | FUNDRAISING CONSU… | 1 | $600 | Aug 2018 |
| Steve Bjork | EVENT EXPENSE: EN… | 1 | $400 | May 2018 |
| Joseph Mcdonald | REIMBURSEMENT: SE… | 1 | $392 | Jun 2018 |
| Edwin Stadelman | IN | 1 | $390 | Aug 2018 |
| Timothy Mr. Iii Kelleher | IN | 1 | $358 | Sep 2018 |
| Kelly Kelleher | IN | 1 | $358 | Sep 2018 |
| Ellen Ms. White-davis | IN | 1 | $339 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $258,143 | 135 |
| Media | $222,592 | 8 |
| Fundraising | $158,985 | 192 |
| Digital | $56,793 | 36 |
| Travel & Events | $56,749 | 220 |
| Strategy & Research | $53,090 | 21 |
| Legal & Compliance | $44,474 | 23 |
| Admin & Office | $37,153 | 83 |
| Print & Mail | $23,889 | 24 |
| Contributions & Transfers | $13,059 | 27 |
| Other / Unclassified | $4,675 | 8 |
| Software & Tech | $2,237 | 10 |
| Field & Voter Contact | $23 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2019 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $101 |
| Feb 4, 2019 | ADP, Inc. | PAYROLL DOCUMENTS | $35 |
| Feb 1, 2019 | Google LLC | AMEX PMT [SB17.9181]: EMAIL SERVICES | $101 |
| Jan 30, 2019 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $196 |
| Jan 30, 2019 | ADP, Inc. | PAYROLL DOCUMENTS | $90 |
| Jan 9, 2019 | American Express Company | AMEX PMT [SB17.9180]: MEMBERSHIP FEE | $95 |
| Jan 1, 2019 | Google LLC | AMEX PMT [SB17.9180]: EMAIL SERVICES | $101 |
| Dec 20, 2018 | 501 BOYLSTON COPLEY SQUARE GARAGE | AMEX PMT [SB17.5141]: PARKING EXPENSE | $42 |
| Dec 19, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $110 |
| Dec 18, 2018 | USPS | AMEX PMT [SB17.5141]: DELIVERY SERVICES | $245 |
| Dec 16, 2018 | COMCAST | AMEX PMT [SB17.9157]: BROADBAND SERVICES | $110 |
| Dec 12, 2018 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,643 |
| Dec 11, 2018 | LANE, CHRIS | STRATEGY CONSULTING | $1,080 |
| Dec 10, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $2,800 |
| Dec 7, 2018 | ADP, Inc. | PAYROLL PROCESSING FEES | $38 |
| Dec 5, 2018 | Google LLC | AMEX PMT [SB17.9154]: ONLINE ADVERTISING | $71 |
| Dec 1, 2018 | Google LLC | AMEX PMT [SB17.9154]: EMAIL SERVICES | $101 |
| Nov 30, 2018 | URIAS, DANIELA | PAYROLL | $1,366 |
| Nov 30, 2018 | MCINERNEY, MAUREEN | PAYROLL | $1,573 |
| Nov 30, 2018 | LANE, CHRIS | PAYROLL | $2,568 |