$8K
Total disbursements
6
Distinct vendors
13
Disbursement rows
Oct 2023 – Dec 2024
Activity window
$5Kacross 12 months
People paid by C00855205 top 1 · $1,527 · 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. 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 |
|---|---|---|---|---|
| Thomas W Silva · | WEBSITE AND PRINT… | 5 | $1,527 | Oct 2024 → Dec 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,617 | 10 |
| Fundraising | $1,935 | 2 |
| Software & Tech | $372 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $1,500 |
| Dec 20, 2024 | SILVA, THOMAS W | FILING FEE | $250 |
| Dec 20, 2024 | SILVA, THOMAS W | WEBSITE AND PRINTING | $707 |
| Dec 20, 2024 | SILVA, THOMAS W | REIMBURSEMENT: SOFTWARE AND PRINTING | $93 |
| Oct 31, 2024 | SILVA, THOMAS W | FLYERS | $142 |
| Oct 16, 2024 | SILVA, THOMAS W | REIMBURSEMENT: PRINTING AND SIGNS | $334 |
| Sep 30, 2024 | SUPER CHEAP SIGNS | SIGNS | $253 |
| Apr 15, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $750 |
| Jan 10, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $750 |
| Dec 20, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $764 |
| Nov 29, 2023 | SECRETARY OF STATE | FILING FEE | $1,684 |
| Oct 31, 2023 | WIX.COM | WEBSITE HOSTING | $372 |
| Oct 31, 2023 | GALT SIGN & SCREENPRINT | PRINTING | $323 |