$1.46M
Total disbursements
63
Distinct vendors
483
Disbursement rows
Nov 2019 – Feb 2021
Activity window
$1.22Macross 12 months
People paid by C00727693 top 20 · $90,119 · 3 of 20 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 |
|---|---|---|---|---|
| Wellesley Daniels | SALARY | 15 | $28,433 | Dec 2019 → Jul 2020 |
| Arielle Lipan | SALARY | 8 | $11,684 | Jan 2020 → Jul 2020 |
| Samuel Ginsberg | SALARY | 8 | $9,421 | Jan 2020 → Jul 2020 |
| Matthew Urfirer | SALARY | 5 | $7,851 | Feb 2020 → Jul 2020 |
| Justin Lamorte | CONSULTING | 1 | $5,012 | Nov 2019 |
| Daniel L. Nickelson | SALARY | 3 | $4,799 | Dec 2019 → Jan 2020 |
| Dardan Gjonbalaj | SALARY | 3 | $4,512 | Jan 2020 → Feb 2020 |
| Benjamin Tyson | FIELD CONSULTING | 1 | $4,000 | Jun 2020 |
| Reid Goldberg | SALARY | 3 | $2,552 | Mar 2020 → Jun 2020 |
| Raymond A. Sanseverino | CATERING | 1 | $2,378 | Dec 2019 |
| Rebecca Bill Chavez | CATERING | 1 | $1,850 | Jan 2020 |
| Amanda Cronin | FELLOW STIPEND | 2 | $1,515 | Jul 2020 → Jul 2020 |
| Hannah Moses | FELLOW STIPEND | 1 | $1,300 | Jul 2020 |
| Sarah Lefebvre | FELLOW STIPEND | 1 | $1,200 | Jul 2020 |
| Nancy Soderberg | EMAIL EXPENSE | 1 | $1,000 | May 2020 |
| Evelyn N Farkas · | REIMBURSEMENT | 1 | $614 | Aug 2020 |
| Sarah Weintraub | FELLOW STIPEND | 1 | $500 | Jul 2020 |
| Lee Black | FELLOW STIPEND | 1 | $500 | Jul 2020 |
| Dawn Greenberg | FELLOW STIPEND | 1 | $500 | Jul 2020 |
| Orest Sisson | FELLOW STIPEND | 1 | $500 | Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $695,834 | 16 |
| Wages & Payroll | $211,305 | 109 |
| Print & Mail | $190,929 | 14 |
| Digital | $148,297 | 45 |
| Fundraising | $82,449 | 160 |
| Strategy & Research | $51,029 | 6 |
| Admin & Office | $23,040 | 29 |
| Software & Tech | $17,700 | 19 |
| Legal & Compliance | $13,719 | 15 |
| Travel & Events | $12,840 | 57 |
| Contributions & Transfers | $6,533 | 10 |
| Field & Voter Contact | $4,000 | 1 |
| Other / Unclassified | $1,448 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $163 |
| Feb 18, 2021 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $30 |
| Feb 16, 2021 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $250 |
| Jan 20, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $163 |
| Jan 11, 2021 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $750 |
| Nov 27, 2020 | LIBERTY MUTUAL | INSURANCE | $115 |
| Oct 28, 2020 | LIBERTY MUTUAL | INSURANCE | $115 |
| Oct 13, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $60 |
| Oct 13, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $163 |
| Oct 2, 2020 | THE JOURNAL NEWS | PRINT ADVERTISING | $523 |
| Oct 2, 2020 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $750 |
| Sep 28, 2020 | LIBERTY MUTUAL | INSURANCE | $115 |
| Aug 28, 2020 | Paychex, Inc. | PAYROLL FEE | $75 |
| Aug 26, 2020 | LIBERTY MUTUAL | INSURANCE | $115 |
| Aug 7, 2020 | NEWMAN, ERICA LYNN | REIMBURSEMENT- DETAILS BELOW IF ITEMIZED | $251 |
| Aug 7, 2020 | INDUSTRY KITCHEN | MEALS | $33 |
| Aug 7, 2020 | FARKAS, EVELYN N | REIMBURSEMENT- DETAILS BELOW IF ITEMIZED | $614 |
| Aug 4, 2020 | Gusto, Inc. | PAYROLL FEE | $42 |
| Aug 3, 2020 | FIRST DATA MERCHANT SERVICES | CREDIT CARD FEES | $10 |
| Jul 28, 2020 | Paychex, Inc. | PAYROLL FEE | $75 |