$77K
Direct disbursements
13
Distinct vendors
102
Disbursement rows
Jan 2019 – Nov 2020
Activity window
$36Kacross 12 months
People paid by C00694307 top 4 · $1,567 · 0 of 4 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 |
|---|---|---|---|---|
| Bob Marion | SIGNS AND GASOLINE | 1 | $700 | Sep 2020 |
| Samuel Joseph Iannuzzi | IN | 1 | $400 | Mar 2019 |
| Evan Stone | TRADEMARK CONSULT… | 1 | $250 | Feb 2019 |
| Christina Stephens | CANDIDATE PHOTOGR… | 1 | $217 | Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $41,510 | 21 |
| Digital | $9,820 | 8 |
| Print & Mail | $8,692 | 6 |
| Contributions & Transfers | $4,935 | 4 |
| Fundraising | $4,394 | 56 |
| Software & Tech | $4,380 | 2 |
| Media | $2,450 | 4 |
| Travel & Events | $700 | 1 |
Recent activity showing 20 of 102
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2020 | IANNUZZI, CAROL HIGBEE | FINAL REIMBURSEMENT FOR AMX CHARGES OCT-NOV CAMPAIGN EXPENSES | $1,117 |
| Nov 16, 2020 | IANNUZZI, CAROL HIGBEE | PARTIAL REIMBURSEMENT OF OCTOBER THRU NOV CAMPAIGN AMX CHARGES | $1,200 |
| Nov 8, 2020 | IANNUZZI, CAROL HIGBEE | PARTIAL REIMBURSEMENT OF OCTOBER THROUGH NOV.CAMPAIGN AMX CHARGES | $8,500 |
| Nov 3, 2020 | ActBlue Technical Services, Inc. | ACTBLUE TECHNICAL SERVICES FEE | $1 |
| Nov 1, 2020 | ActBlue Technical Services, Inc. | ACTBLUE TECHNICAL SERVICES FEE | $14 |
| Oct 25, 2020 | ActBlue Technical Services, Inc. | ACTBLUE TECHNICAL SERVICES FEE | $29 |
| Oct 18, 2020 | ActBlue Technical Services, Inc. | ACTBLUE TECHNICAL SERVICES FEE | $12 |
| Oct 14, 2020 | ActBlue Technical Services, Inc. | ACTBLUE TECHNICAL SERVICES FEE | $32 |
| Oct 11, 2020 | ActBlue Technical Services, Inc. | ACTBLUE TECHNICAL SERVICES FEE | $58 |
| Oct 10, 2020 | IANNUZZI, CAROL HIGBEE | REIMBURSE AMX CAMPAIGN EXPENSES 10/06-10/09 | $3,820 |
| Oct 6, 2020 | IANNUZZI, CAROL HIGBEE | REIMBURSE FOR AMX CHARGED 10/04-10/05 CAMPAIGN EXPENSES | $1,230 |
| Oct 4, 2020 | ActBlue Technical Services, Inc. | ACTBLUE TECHNICAL SERVICES FEE | $71 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | ACTBLUE TECHNICAL SERVICES FEE | $83 |
| Sep 29, 2020 | MARION, BOB | SIGNS AND GASOLINE | $700 |
| Sep 27, 2020 | ActBlue Technical Services, Inc. | ACTBLUE TECHNICAL SERVICES FEE | $65 |
| Sep 23, 2020 | KITCHEN TABLE CONSULTING | FB ADS, BUILD AND MANAGE | $600 |
| Sep 20, 2020 | ActBlue Technical Services, Inc. | ACTBLUE TECHNICAL SERVICES FEE | $93 |
| Sep 13, 2020 | ActBlue Technical Services, Inc. | ACTBLUE TECNICAL SERVICES FEE | $41 |
| Sep 11, 2020 | IANNUZZI, CAROL HIGBEE | REIMBURSE FOR SEPT.4TH AMX CHARGED TEXT CAMPAIGN EXPENSE | $1,000 |
| Sep 6, 2020 | ActBlue Technical Services, Inc. | ACTBLUE TECHNICAL SERVICES FEE | $107 |