Clary, Evan
Treasurer
$54K
Total disbursements
6
Distinct vendors
26
Disbursement rows
Mar 2023 – Nov 2024
Activity window
$45Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MASSACHUSETTS SENATE VICTORY 2024 also serve at 8+ other committees — a cross-committee operative pattern.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $48,510 | 25 |
| Travel & Events | $5,521 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $34 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $14 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $14 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEE | $14 |
| Jul 26, 2024 | AMALGAMATED BANK | BANK FEE | $14 |
| Jun 28, 2024 | AMALGAMATED BANK | BANK FEE | $34 |
| May 28, 2024 | American Express Company | CREDIT CARD PAYMENT | $880 |
| May 24, 2024 | AMALGAMATED BANK | BANK FEE | $67 |
| Apr 26, 2024 | AMALGAMATED BANK | BANK FEE | $60 |
| Apr 12, 2024 | THE CHARLES HOTEL | JOINT FUNDRAISER TRAVEL | $10 |
| Apr 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Apr 7, 2024 | THE CHARLES HOTEL | JOINT FUNDRAISER EVENT SPACE | $870 |
| Mar 28, 2024 | American Express Company | CREDIT CARD PAYMENT | $8,532 |
| Feb 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,892 |
| Feb 28, 2024 | American Express Company | JOINT FUNDRAISER CREDIT CARD FEE | $10 |
| Feb 26, 2024 | FOOD & BOUNTY INC. | JOINT FUNDRAISER EVENT CATERING | $10,908 |
| Feb 21, 2024 | TOWN & COUNTRY EVENT RENTALS | JOINT FUNDRAISER EVENT EQUIPMENT RENTAL | $5,521 |
| Feb 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4,345 |
| Jan 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8,295 |
| Jan 20, 2024 | THE CHARLES HOTEL | JOINT FUNDRAISER EVENT SPACE RENTAL | $3,000 |