Cloney, Jodi
Treasurer
No other committees with this officer name.
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $47,612 | 2 |
| Travel & Events | $43,643 | 6 |
| Fundraising | $23,282 | 20 |
| Legal & Compliance | $6,500 | 4 |
| Software & Tech | $500 | 5 |
| Print & Mail | $493 | 1 |
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $500 |
| Jan 23, 2026 | COMMON CENTS CONSULTING | COMPLIANCE & ACCOUNTING SERVICES | $2,000 |
| Dec 19, 2025 | CONNOLLY PRINTING | PRINTING EXPENSES | $493 |
| Dec 18, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $255 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $158 |
| Dec 11, 2025 | LEALTA STRATEGIES | FUNDRAISING EVENT PLANNING | $6,000 |
| Dec 11, 2025 | AHEAD WITH CLASS | FUNDRAISING EVENT EQUIPMENT RENTAL | $1,369 |
| Dec 11, 2025 | EMERALD RESORT | LODGING | $4,710 |
| Dec 11, 2025 | AMERICAN TENT & TABLE | FUNDRAISING EQUIPMENT RENTAL | $4,637 |
| Dec 11, 2025 | FIRST STUDENT CHARTER BUS | TRANSPORTATION RENTAL | $2,817 |
| Dec 11, 2025 | MASSACHUSETTS DEMOCRATIC PARTY | REIMBURSED EXPENSES | $19,532 |
| Dec 11, 2025 | NEW HAMPSHIRE DEMOCRATIC PARTY | JOINT FUNDRAISING ADMINISTRATION FEE | $8,000 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $71 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |
| Nov 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $12 |
| Nov 22, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $63 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $59 |
| Nov 7, 2025 | LEFT FIELD COMPLIANCE | COMPLIANCE CONSULTING | $3,000 |
| Nov 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |
| Oct 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $100 |