$220K
Total disbursements
27
Distinct vendors
228
Disbursement rows
Oct 2019 – Feb 2021
Activity window
$176Kacross 12 months
People paid by C00722108 top 5 · $24,302 · 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 |
|---|---|---|---|---|
| Adrienne Bennett · | IN | 13 | $11,321 | Oct 2019 → Feb 2021 |
| Christie-lee Mcnally | FUNDRAISING CONSU… | 1 | $5,000 | Feb 2020 |
| Matthew Boucher | PETITIONING SERVI… | 2 | $4,748 | Mar 2020 → Mar 2020 |
| Brian Speck | PAYROLL | 3 | $2,600 | Oct 2019 → Nov 2019 |
| Aaron Chadbourne | IN | 2 | $633 | Nov 2019 → Feb 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $120,065 | 18 |
| Print & Mail | $49,376 | 26 |
| Fundraising | $26,535 | 129 |
| Other / Unclassified | $15,135 | 15 |
| Wages & Payroll | $3,661 | 15 |
| Travel & Events | $2,863 | 10 |
| Digital | $1,523 | 10 |
| Software & Tech | $516 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2021 | CHADBOURNE, AARON | INKIND REIMBURSEMENT - SEE MEMO ITEMS | $219 |
| Feb 24, 2021 | BENNETT, ADRIENNE | INKIND REIMBURSEMENT - SEE MEMO ITEMS | $206 |
| Jan 19, 2021 | BENNETT, ADRIENNE | INKIND REIMBURSEMENT - SEE MEMO ITEMS | $1,673 |
| Nov 24, 2020 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $279 |
| Nov 24, 2020 | BENNETT, ADRIENNE | INKIND REIMBURSEMENT - SEE MEMO ITEMS | $2,182 |
| Aug 4, 2020 | Gusto, Inc. | PAYROLL FEES | $39 |
| Aug 3, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $1 |
| Aug 3, 2020 | RED MAVERICK MEDIA | ADVERTISING | $400 |
| Jul 29, 2020 | RED MAVERICK MEDIA | ADVERTISING | $5,220 |
| Jul 29, 2020 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,500 |
| Jul 20, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $3 |
| Jul 20, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $80 |
| Jul 17, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $10 |
| Jul 17, 2020 | TOWN OF SABATTUS POLICE DEPARTMENT | REISSUE EVENT SECURITY, SEE VOID 7/17/20 | $350 |
| Jul 17, 2020 | TOWN OF SABATTUS POLICE DEPARTMENT | VOID EVENT SECURITY, LOST CHECK, SEE REISSUE 7/17/20 | -$350 |
| Jul 16, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $84 |
| Jul 16, 2020 | JIFFY PRINT INC. | PRINTING | $93 |
| Jul 15, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $65 |
| Jul 14, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $100 |
| Jul 13, 2020 | WinRed Technical Services, LLC | E-MERCHANT FEES | $103 |