$15K
Direct disbursements
8
Distinct vendors
14
Disbursement rows
Jul 2018 – Jul 2024
Activity window
$216across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Coakley, Roy
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SUPERFANNYPAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by SUPERFANNYPAC top 6 · $13,042 · 1 of 6 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 |
|---|---|---|---|---|
| Andrew Heder | VIDEO PRODUCTION … | 1 | $6,593 | Jul 2018 |
| Ryan Kelly | VIDEO PRODUCTION … | 2 | $4,639 | Sep 2018 → Oct 2018 |
| Jessica Mancini | INVOICE FOR SOCIA… | 1 | $1,000 | Nov 2020 |
| Victoria Giguere | GRAPHIC DESIGN SE… | 1 | $427 | Sep 2018 |
| Kathleen Mancini | IN | 1 | $216 | Jul 2018 |
| Roy Coakley | REIMBURSE FOR PO … | 1 | $168 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $12,231 | 4 |
| Software & Tech | $1,080 | 5 |
| Other / Unclassified | $811 | 3 |
| Print & Mail | $418 | 2 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 17, 2024 | SQUARESPACE INC | WEBSITE | $216 |
| Apr 30, 2023 | UNITED STATES POST OFFICE | OPERATING EXPENSES | $216 |
| Jul 17, 2022 | SQUARESPACE INC | WEBSITE | $216 |
| May 6, 2022 | UNITED STATES POST OFFICE | OPERATING EXPENSE--PO BOX | $202 |
| Jul 17, 2021 | SQUARESPACE INC | — | $216 |
| Nov 20, 2020 | MANCINI, JESSICA | INVOICE FOR SOCIAL MEDIA MANAGEMENT | $1,000 |
| Jul 20, 2020 | SQUARESPACE INC | WEBSITE | $216 |
| Jul 18, 2019 | SQUARESPACE INC | WEBSITE EXPENSES | $216 |
| Jan 5, 2019 | COAKLEY, ROY | REIMBURSE FOR PO BOX EXPENSES | $168 |
| Oct 16, 2018 | KELLY, RYAN | VIDEO PRODUCTION FOR SOCIAL MEDIA VIDEOS | -$7,434 |
| Sep 28, 2018 | GIGUERE, VICTORIA | GRAPHIC DESIGN SERVICES | $427 |
| Sep 17, 2018 | KELLY, RYAN | VIDEO PRODUCTION FOR SOCIAL MEDIA RELEASE | $12,073 |
| Jul 24, 2018 | HEDER, ANDREW | VIDEO PRODUCTION FOR SOCIAL MEDIA | $6,593 |
| Jul 18, 2018 | MANCINI, KATHLEEN | IN-KIND - WEBSITE HOSTING FEE | $216 |