$425K
Total disbursements
42
Distinct vendors
272
Disbursement rows
Feb 2022 – Sep 2022
Activity window
$425Kacross 12 months
People paid by C00803189 top 7 · $69,324 · 1 of 7 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 |
|---|---|---|---|---|
| Kirtley Fisher | PAYROLL EXPENSES | 16 | $25,707 | May 2022 → Sep 2022 |
| Alison Fonseca | PAYROLL EXPENSES | 21 | $17,683 | Apr 2022 → Sep 2022 |
| Paul Fox | PAYROLL EXPENSES | 11 | $17,322 | Apr 2022 → Sep 2022 |
| Ashley Mariani | PAYROLL EXPENSES | 8 | $3,481 | Jun 2022 → Sep 2022 |
| Annika Richter | PAYROLL EXPENSES | 6 | $2,796 | Jun 2022 → Aug 2022 |
| Josh Levin | REIMBURSEMENT | 1 | $1,336 | Apr 2022 |
| Joy Fox · | REIMBURSEMENT FOR… | 1 | $1,000 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $182,305 | 158 |
| Media | $122,478 | 10 |
| Strategy & Research | $46,290 | 13 |
| Fundraising | $30,602 | 36 |
| Contributions & Transfers | $14,493 | 3 |
| Other / Unclassified | $7,692 | 10 |
| Software & Tech | $6,434 | 12 |
| Field & Voter Contact | $5,597 | 1 |
| Print & Mail | $4,120 | 5 |
| Admin & Office | $2,547 | 12 |
| Travel & Events | $2,253 | 5 |
| Legal & Compliance | $294 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | ZENWORK | YE FILING REQUIREMENTS, 1099 VENDOR FORMS | $58 |
| Sep 30, 2022 | PAYPAL | TECHNICAL FEES INCURRED TO PROCESS PAYPAL DONATIONS | $30 |
| Sep 30, 2022 | PARAGON PAYMENT SOLUTIONS | TECHNICAL FEES INCURRED TO PROCESS CREDIT CARD DONATIONS. | $93 |
| Sep 30, 2022 | INTUIT | MEMBERSHIPS & SUBSCRIPTIONS | $54 |
| Sep 30, 2022 | Gusto, Inc. | PAYROLL EXPENSES | $67 |
| Sep 30, 2022 | FOX, JOY | REIMBURSEMENT FOR UNITY DINNER DONATION. | $1,000 |
| Sep 30, 2022 | BLUE PERIGON DIGITAL | ADVERTISING AND MARKETING | $1,430 |
| Sep 30, 2022 | BANK RHODE ISLAND | BANK SERVICE CHARGE, CLOSE ACCOUNT. | $15 |
| Sep 30, 2022 | BANK RHODE ISLAND | BANK WIRE FEES, SERVICE CHARGES | $133 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | TECHNICAL FEES INCURRED TO PROCESS CREDIT CARD DONATIONS | $152 |
| Sep 28, 2022 | ERIKSON COMMUNICATION GROUP | PROFESSIONAL SERVICES | $1,500 |
| Sep 18, 2022 | RI DEMOCRATIC PARTY | UNITY DINNER, RI DEMOCRATIC PARTY REQUESTED DONATION (JOY FOX FOR CONGRESS TABLE) | $1,000 |
| Sep 16, 2022 | FOX, PAUL | PAYROLL EXPENSES - WAGES | $1,652 |
| Sep 16, 2022 | FONSECA, ALISON | PAYROLL EXPENSES - WAGES | $1,200 |
| Sep 16, 2022 | FISHER, KIRTLEY | PAYROLL EXPENSES - WAGES | $2,725 |
| Sep 16, 2022 | Gusto, Inc. | PAYROLL EXPENSE, NET EARNINGS | $5,577 |
| Sep 16, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | PROFESSIONAL SERVICES | $4,500 |
| Sep 16, 2022 | BLUE PERIGON DIGITAL | ADVERTISING AND MARKETING | $3,000 |
| Sep 16, 2022 | RI DIVISION OF TAXATION | PAYROLL TAXES, STATE OF RI | $443 |
| Sep 16, 2022 | Internal Revenue Service | PAYROLL TAXES, FEDERAL | $2,099 |