$39K
Total disbursements
28
Distinct vendors
50
Disbursement rows
Jan 2018 – Sep 2018
Activity window
$39Kacross 12 months
People paid by C00664508 top 10 · $30,455 · 0 of 10 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 |
|---|---|---|---|---|
| Ladonna Lokey | SOCIAL MEDIA | 8 | $12,925 | Mar 2018 → Aug 2018 |
| Llc Grassfire | CONSULTING | 7 | $4,836 | May 2018 → Aug 2018 |
| Carlos Barbosa | IN | 1 | $2,700 | Jun 2018 |
| Theodore Laurenzana-levee | IN | 1 | $2,700 | May 2018 |
| Ansh Grover | IN | 1 | $2,697 | Jun 2018 |
| Inc. Accurate Letter | MAILER POSTCARDS | 1 | $1,264 | Apr 2018 |
| Imran Cooper | EVENT EXPENSE FOR… | 2 | $1,133 | Mar 2018 → Apr 2018 |
| Ray Alt | 1 | $1,000 | Mar 2018 | |
| William Cimbrelo · | REIMBURSEMENT | 2 | $700 | Sep 2018 → Sep 2018 |
| Elena Christopoulos | CONSULTING | 1 | $500 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,150 | 28 |
| Digital | $11,824 | 7 |
| Strategy & Research | $2,736 | 4 |
| Software & Tech | $1,650 | 3 |
| Print & Mail | $1,519 | 2 |
| Media | $600 | 1 |
| Admin & Office | $461 | 3 |
| Contributions & Transfers | $200 | 1 |
| Travel & Events | $133 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2018 | CIMBRELO, WILLIAM | REIMBURSEMENT | $200 |
| Sep 18, 2018 | NGP VAN, Inc. (EveryAction) | — | $550 |
| Sep 13, 2018 | CIMBRELO, WILLIAM | — | $500 |
| Sep 10, 2018 | VOICE BROADCASTING, INC. | — | $167 |
| Sep 4, 2018 | VOICE BROADCASTING, INC. | — | $472 |
| Sep 4, 2018 | STAPLES | PRINTING | $150 |
| Sep 4, 2018 | NEW WORLD TAVERN | — | $248 |
| Sep 4, 2018 | AMAZON | — | $104 |
| Aug 29, 2018 | SHELL OIL | — | $49 |
| Aug 28, 2018 | NGP VAN, Inc. (EveryAction) | — | $550 |
| Aug 28, 2018 | LOKEY, LADONNA | — | $50 |
| Aug 27, 2018 | ACTION NETWORK | — | $100 |
| Aug 20, 2018 | EXXON/MOBIL | — | $51 |
| Aug 16, 2018 | LOKEY, LADONNA | — | $200 |
| Aug 15, 2018 | GRASSFIRE, LLC | — | $600 |
| Aug 15, 2018 | ActBlue, LLC | — | $101 |
| Aug 9, 2018 | SPEEDWAY | — | $45 |
| Aug 9, 2018 | GRASSFIRE, LLC | — | $500 |
| Aug 6, 2018 | GRASSFIRE, LLC | — | $500 |
| Jul 20, 2018 | MBTA | — | $550 |