$79K
Total disbursements
20
Distinct vendors
65
Disbursement rows
Jan 2018 – Jul 2019
Activity window
$462across 12 months
People paid by C00665497 top 5 · $29,534 · 0 of 5 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 |
|---|---|---|---|---|
| Tred Hulse | CAMPAIGN CONSULTI… | 13 | $16,955 | Jan 2018 → May 2018 |
| David Mastrianni · | INKIND: POSTAGE, … | 6 | $6,297 | Mar 2018 |
| Trishia Dickinson | ADMINISTRATIVE CO… | 5 | $5,125 | Jan 2018 → Apr 2018 |
| Emily Newell | VIDEO PRODUCTION | 1 | $915 | May 2018 |
| Cindy Mckenna | CLEANING SERVICES | 1 | $242 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $23,200 | 3 |
| Strategy & Research | $20,875 | 13 |
| Software & Tech | $15,582 | 4 |
| Admin & Office | $7,537 | 14 |
| Other / Unclassified | $2,780 | 2 |
| Digital | $2,168 | 5 |
| Travel & Events | $1,930 | 8 |
| Media | $1,385 | 3 |
| Print & Mail | $1,227 | 4 |
| Contributions & Transfers | $1,205 | 5 |
| Legal & Compliance | $782 | 2 |
| Fundraising | $45 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 8, 2019 | PATTON PROCESSING | COMPLIANCE REPORTING SERVICES | $282 |
| Jul 1, 2019 | BANK OF AMERICA | BANK FEE | $30 |
| Dec 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Sep 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Jul 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Jun 4, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $0 |
| May 29, 2018 | BOIRE BENNER GROUP | WEB DESIGN SERVICES | $180 |
| May 24, 2018 | NATIONAL GRID | UTILITIES | $22 |
| May 16, 2018 | NEWELL, EMILY | VIDEO PRODUCTION | $915 |
| May 10, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $25 |
| May 10, 2018 | HULSE, TRED | REIMBURSEMENT - SEE MEMO ENTRY | $25 |
| May 10, 2018 | HULSE, TRED | CAMPAIGN CONSULTING | $2,000 |
| May 7, 2018 | PATTON PROCESSING | COMPLIANCE REPORTING SERVICES | $500 |
| May 4, 2018 | MOUNTAIN PETROLEUM | UTILITIES | $333 |
| May 2, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $44 |
| May 1, 2018 | HULSE, TRED | CAMPAIGN CONSULTING | $2,250 |
| May 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $50 |