$146K
Direct disbursements
34
Distinct vendors
151
Disbursement rows
Jun 2020 – May 2021
Activity window
$146Kacross 12 months
People paid by C00746966 top 5 · $9,664 · 1 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 |
|---|---|---|---|---|
| Dan Allie | YARD SIGNS | 4 | $3,214 | Jun 2020 → Nov 2020 |
| Caroline Colarusso · | EXPENSE REIMBURSE… | 8 | $3,072 | Sep 2020 → Apr 2021 |
| Jason Crosby | CAMPAIGN CONSULTI… | 2 | $1,400 | Sep 2020 → Sep 2020 |
| Geoffrey Levesque | CAMPAIGN CONSULTI… | 7 | $1,098 | Aug 2020 → Nov 2020 |
| Patricia Sciarra | EXPENSE REIMBURSE… | 1 | $880 | Aug 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $49,636 | 22 |
| Media | $34,054 | 11 |
| Digital | $26,414 | 45 |
| Strategy & Research | $13,524 | 14 |
| Legal & Compliance | $10,514 | 13 |
| Fundraising | $4,186 | 29 |
| Wages & Payroll | $3,890 | 8 |
| Field & Voter Contact | $1,264 | 1 |
| Admin & Office | $835 | 5 |
| Other / Unclassified | $696 | 1 |
| Software & Tech | $562 | 2 |
Recent activity showing 20 of 151
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 26, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| May 26, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $614 |
| May 23, 2021 | LAW OFFICE OF GREGORY HESSION | LEGAL CONSULTING | $900 |
| May 21, 2021 | WinRed Technical Services, LLC | CREDIT CARD FEES | $52 |
| May 12, 2021 | LAW OFFICE OF GREGORY HESSION | LEGAL CONSULTING | $1,000 |
| Apr 10, 2021 | LAW OFFICE OF GREGORY HESSION | LEGAL CONSULTING | $1,100 |
| Apr 6, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $200 |
| Apr 3, 2021 | COLARUSSO, CAROLINE | EXPENSE REIMBURSEMENT | $101 |
| Mar 18, 2021 | COLARUSSO, CAROLINE | EXPENSE REIMBURSEMENT | $105 |
| Mar 1, 2021 | CONSTANT CONTACT | EMAILS | $101 |
| Feb 21, 2021 | LAW OFFICE OF GREGORY HESSION | LEGAL CONSULTING | $1,000 |
| Feb 2, 2021 | CONSTANT CONTACT | EMAILS | $101 |
| Jan 13, 2021 | CONSTANT CONTACT | EMAILS | $101 |
| Jan 4, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $400 |
| Dec 23, 2020 | COLARUSSO, CAROLINE | EXPENSE REIMBURSEMENT | $455 |
| Dec 20, 2020 | COLARUSSO, CAROLINE | EXPENSE REIMBURSEMENT | $600 |
| Dec 3, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $900 |
| Nov 30, 2020 | ALLIE, DAN | YARD SIGNS | $1,350 |
| Nov 12, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | WEB ADS | $112 |
| Nov 9, 2020 | COLARUSSO, CAROLINE | EXPENSE REIMBURSEMENT | $900 |