$143K
Total disbursements
132
Distinct vendors
378
Disbursement rows
Dec 2017 – Dec 2018
Activity window
$141Kacross 12 months
People paid by C00663310 top 16 · $29,999 · 1 of 16 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 |
|---|---|---|---|---|
| Yasmin Tempro | EMPLOYEE STIPEND … | 3 | $9,602 | Sep 2018 → Dec 2018 |
| John Stewart | EMPLOYEE STIPEND | 5 | $6,375 | Aug 2018 → Sep 2018 |
| Deanna Williams | INDEPENDENT CONTR… | 8 | $4,678 | May 2018 → Oct 2018 |
| Victoria Rosen | MEDIA CONSULTING | 7 | $3,183 | Apr 2018 → Oct 2018 |
| Matthew Walting | VIDEOGRAPHER | 1 | $2,000 | Aug 2018 |
| Michael Lachenmeyer | EMPLOYEE STIPEND … | 2 | $700 | Jul 2018 → Aug 2018 |
| Marydith Tuitt | FUNDRAISING CONSU… | 1 | $500 | May 2018 |
| Michael Lechenmeyer | EMPLOYEE STIPEND | 1 | $500 | Aug 2018 |
| Yasmin Abdulatheem | REIMBURSEMENT, CA… | 1 | $495 | Sep 2018 |
| Daniel Harris | SOCIAL MEDIA ADVE… | 1 | $372 | Sep 2018 |
| Hajarah Taylor-mapp | REIMBURSEMENT FOR… | 3 | $334 | Jul 2018 → Sep 2018 |
| Hajarah Taylor Mapp | FUNDRAISER SUPPLI… | 1 | $300 | Mar 2018 |
| James Gregory | COPY MACHINE SERV… | 1 | $300 | May 2018 |
| Kamali Bey | IN | 17 | $274 | Apr 2018 → Sep 2018 |
| Dalya Amatul-wadud | REIMBURSEMENT FOR… | 1 | $207 | Apr 2018 |
| David Hastings | SECURITY FOR WATC… | 1 | $180 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $30,590 | 25 |
| Print & Mail | $24,300 | 41 |
| Wages & Payroll | $20,157 | 18 |
| Media | $18,876 | 22 |
| Other / Unclassified | $14,444 | 60 |
| Travel & Events | $12,447 | 65 |
| Admin & Office | $6,089 | 43 |
| Fundraising | $4,704 | 43 |
| Digital | $4,023 | 22 |
| Software & Tech | $4,011 | 27 |
| Legal & Compliance | $2,527 | 3 |
| Field & Voter Contact | $364 | 7 |
| Contributions & Transfers | $317 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | A&R ASSOCIATION | ACCOUNTANT CHECK #1205 | $500 |
| Dec 13, 2018 | GO DADDY | EMAIL HOSTING | $6 |
| Dec 10, 2018 | TEMPRO, YASMIN | IN-KIND - FEC COMPLIANCE PENALTY (LATE FEE) | $1,702 |
| Dec 10, 2018 | AMAZON.COM | AMAZON PRIME MEMBERSHIP FEE | $13 |
| Nov 30, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADS, ADVERTISING EXPENSES | $35 |
| Nov 30, 2018 | CHICOPEE POST OFFICE | STAMPS FOR MAILINGS | $70 |
| Nov 29, 2018 | CHICOPEE POST OFFICE | PRIORITY MAILING TO YASMIN TEMPRO | $7 |
| Nov 21, 2018 | CHICOPEE POST OFFICE | MAIL OUT THE DONATIONS TO THE ORGANIZATIONS | $17 |
| Nov 19, 2018 | BLUE BRICK CONSULTING | CONSULTING | $2,220 |
| Nov 15, 2018 | STAPLES | PRINTER INK FOR DONATION GIVING MAILINGS/LETTERS? | $59 |
| Nov 13, 2018 | GO DADDY | EMAIL HOSTING | $6 |
| Nov 9, 2018 | AMAZON.COM | AMAZON PRIME MEMBERSHIP FEE | $13 |
| Nov 5, 2018 | CHICOPEE POST OFFICE | MAILING OUT MAILERS | $2 |
| Oct 30, 2018 | PRO SHRED SECURITY | SHREDDING DONE ON 10/26/2018 | $150 |
| Oct 26, 2018 | BLUE BRICK CONSULTING | CONSULTING | $1,200 |
| Oct 25, 2018 | CHICOPEE POST OFFICE | 2 MAILERS TO: INDIANAPOLIS, IN & FLORENCE, MA? | $13 |
| Oct 24, 2018 | EARSHOT AUDIOPOST | ADVERTISING | $700 |
| Oct 24, 2018 | COLLECTIVE COPIES | PRINTING, CAMPAIGN MATERIALS CK# 1141 | $1,075 |
| Oct 24, 2018 | ATTY. JAMES F. GREGORY | LEGAL SERVICES | $75 |
| Oct 13, 2018 | GO DADDY | EMAIL HOSTING | $6 |