$19K
Total disbursements
9
Distinct vendors
28
Disbursement rows
Dec 2018 – Nov 2020
Activity window
$5Kacross 12 months
People paid by C00692301 top 2 · $6,286 · 0 of 2 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 |
|---|---|---|---|---|
| Rich Pelletier | CONSULTING | 1 | $6,000 | Jan 2019 |
| John Culver | REIMBURSEMENT | 1 | $286 | Mar 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $10,713 | 3 |
| Strategy & Research | $6,000 | 1 |
| Software & Tech | $1,286 | 3 |
| Fundraising | $966 | 16 |
| Contributions & Transfers | $286 | 1 |
| Travel & Events | $120 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2020 | BLUE STATE DIGITAL | INVOICE CORRECTION (PAID IN FULL) | $2,889 |
| Dec 31, 2019 | BLUE STATE DIGITAL | SOFTWARE | $2,339 |
| Dec 1, 2019 | BANK OF AMERICA | BANK FEES | $30 |
| Nov 1, 2019 | BANK OF AMERICA | BANK FEES | $30 |
| Oct 1, 2019 | BANK OF AMERICA | BANK FEES | $30 |
| Sep 1, 2019 | BANK OF AMERICA | BANK FEES | $30 |
| Mar 26, 2019 | REVUP SOFTWARE | SOFTWARE | $1,000 |
| Mar 10, 2019 | ActBlue, LLC | MERCHANT FEES | $4 |
| Mar 5, 2019 | ZOOM | SOFTWARE | $36 |
| Mar 5, 2019 | CULVER, JOHN | REIMBURSEMENT-SEE MEMOS | $286 |
| Mar 5, 2019 | BLUE STATE DIGITAL | SOFTWARE | $5,485 |
| Mar 5, 2019 | AMAZON WEB SERVICES | INTERNET HOSTING | $250 |
| Mar 3, 2019 | ActBlue, LLC | MERCHANT FEES | $1 |
| Feb 28, 2019 | ActBlue, LLC | MERCHANT FEES | $4 |
| Feb 24, 2019 | ActBlue, LLC | MERCHANT FEES | $8 |
| Feb 17, 2019 | ActBlue, LLC | MERCHANT FEES | $9 |
| Feb 14, 2019 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE/ACCOUNTING | $454 |
| Feb 10, 2019 | ActBlue, LLC | MERCHANT FEES | $17 |
| Feb 3, 2019 | ActBlue, LLC | MERCHANT FEES | $1 |
| Jan 31, 2019 | ActBlue, LLC | MERCHANT FEES | $4 |