$12K
Direct disbursements
16
Distinct vendors
57
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Woods, Christopher
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BURBRIDGE FOR RI — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 1 peer with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | PECHEFSKY FOR CONGRESS | 3 vendors | $1,178 | Network ↗ |
People paid by BURBRIDGE FOR RI top 6 · $9,805 · 2 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 |
|---|---|---|---|---|
| Paul Corgan | MEDIA SERVICES | 9 | $7,700 | Jan 2026 → May 2026 |
| Rowan Hayes | CAMPAIGN SERVICES | 2 | $878 | Jun 2026 → Jun 2026 |
| Rosie Shultz | MEDIA SERVICES | 2 | $560 | Jun 2026 → Jun 2026 |
| Harry Aspinwall | MEDIA SERVICES | 2 | $400 | May 2025 → Jun 2025 |
| Christopher Woods | IN | 1 | $203 | Apr 2025 |
| Citarella Michael | TRAVEL REIMBURSEM… | 1 | $65 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $6,400 | 8 |
| Print & Mail | $269 | 2 |
| Digital | $232 | 4 |
| Travel & Events | $231 | 2 |
| Software & Tech | $203 | 1 |
| Fundraising | $103 | 20 |
Recent activity showing 20 of 57
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | SERVICING FEE | $11 |
| Jun 29, 2026 | ActBlue, LLC | SERVICING FEE | $13 |
| Jun 28, 2026 | ActBlue, LLC | SERVICING FEE | $3 |
| Jun 25, 2026 | SHULTZ, ROSIE | MEDIA SERVICES | $280 |
| Jun 25, 2026 | MICHAEL, CITARELLA | TRAVEL REIMBURSEMENT | $65 |
| Jun 25, 2026 | ActBlue, LLC | SERVICING FEE | $0 |
| Jun 24, 2026 | ActBlue, LLC | SERVICING FEE | $2 |
| Jun 23, 2026 | ActBlue, LLC | SERVICING FEE | $0 |
| Jun 22, 2026 | ActBlue, LLC | SERVICING FEE | $4 |
| Jun 16, 2026 | SQUARESPACE | WEBSITE EXPENSE | $39 |
| Jun 15, 2026 | Apple Inc. | ADVERTISING EXPENSES | $214 |
| Jun 11, 2026 | SHULTZ, ROSIE | MEDIA SERVICES | $280 |
| Jun 11, 2026 | HAYES, ROWAN | CAMPAIGN SERVICES | $495 |
| Jun 2, 2026 | HAYES, ROWAN | CAMPAIGN SERVICES | $383 |
| May 29, 2026 | PC Signs.com | YARD SIGNS | $689 |
| May 26, 2026 | CORGAN, PAUL | MEDIA SERVICES | $200 |
| May 4, 2026 | MINUTEMAN PRESS | PRINTING EXPESS | $214 |
| Apr 27, 2026 | MINUTEMAN PRESS | PRINTING EXPESS | $215 |
| Apr 16, 2026 | CORGAN, PAUL | MEDIA SERVICES | $750 |
| Apr 2, 2026 | CORGAN, PAUL | MEDIA SERVICES | $750 |