C00867093

Committee · C00867093

$20K
Total disbursements
29
Distinct vendors
92
Disbursement rows
Feb 2023 – Nov 2024
Activity window
$8Kacross 12 months

People paid by C00867093 top 6 · $2,440 · 1 of 6 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
Nancy Clement 7 $700 Feb 2023 → Jan 2024
Kevin Cruz 1 $500 Mar 2023
Latoya White 1 $500 Mar 2023
Catherine Vitale 2 $250 Feb 2023 → Nov 2023
Keyanna Williams 1 $250 Mar 2023
Joanne Meegan 1 $240 Jun 2024

Spend by category

all-cycle
Admin & Office $2K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,589 69
Admin & Office $2,468 20
Print & Mail $1,590 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 3, 2024 PUBLIC STORAGE $168
Nov 3, 2024 BOXCAST $105
Oct 9, 2024 PUBLIC STORAGE $168
Oct 3, 2024 STREAMYARD, INC $49
Oct 3, 2024 BOXCAST $105
Sep 30, 2024 GODADDY,INC $15
Sep 28, 2024 GODADDY,INC $29
Sep 13, 2024 PRACTICAL IMAGE $375
Sep 9, 2024 VISTA PRINTING $204
Sep 9, 2024 STAPLES/BRAINTREE/MA. $52
Sep 3, 2024 STREAMYARD, INC $49
Sep 3, 2024 BOXCAST $105
Aug 8, 2024 BOXCAST $105
Aug 8, 2024 BOSTON CITY PAPER $1,500
Aug 2, 2024 PUBLIC STORAGE $168
Aug 1, 2024 STREAMYARD, INC $49
Jul 30, 2024 GODADDY,INC $54
Jul 2, 2024 PUBLIC STORAGE $168
Jul 1, 2024 STREAMYARD, INC $49
Jul 1, 2024 PRACTICAL IMAGE $106