$40K
Total disbursements
21
Distinct vendors
61
Disbursement rows
Mar 2022 – Jan 2024
Activity window
$1Kacross 12 months
People paid by C00800672 top 1 · $270 · 0 of 1 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 |
|---|---|---|---|---|
| Andrew Kaplan | CAMPAIGN CONSULTI… | 1 | $270 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $12,000 | 5 |
| Print & Mail | $11,682 | 20 |
| Media | $7,425 | 2 |
| Fundraising | $4,250 | 25 |
| Legal & Compliance | $2,877 | 5 |
| Contributions & Transfers | $1,000 | 1 |
| Admin & Office | $452 | 2 |
| Strategy & Research | $270 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $550 |
| Oct 9, 2023 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $350 |
| Aug 10, 2023 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $250 |
| Jan 9, 2023 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $400 |
| Dec 14, 2022 | IPSWICH LOCAL NEWS | PRINT ADS | $300 |
| Nov 17, 2022 | BOSTON BUILDING WRAPS | MEDIA PLACEMENT | $231 |
| Nov 17, 2022 | ADVOCATE NEWSPAPER | PRINT ADS | $202 |
| Nov 9, 2022 | WAKEFIELD DAILY ITEM | PRINT ADS | $245 |
| Nov 3, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $19 |
| Nov 3, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $675 |
| Nov 2, 2022 | WAKEFIELD DAILY ITEM | PRINT ADS | $1,150 |
| Nov 2, 2022 | EL TORO LLC | DIGITAL MARKETING | $6,000 |
| Oct 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $13 |
| Oct 28, 2022 | PAYPAL | OFFICE SUPPLIES | $250 |
| Oct 27, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $124 |
| Oct 27, 2022 | ALS REALTY TRUST | MEDIA PLACEMENT | $7,194 |
| Oct 20, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $6 |
| Oct 19, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Oct 19, 2022 | PBS SPORTS APPAREL | PRINTING | $240 |
| Oct 18, 2022 | THRIFTCO PRINTING | PRINTING | $1,052 |