POST NEXUS
$30K total cycle spend · 0 client committees · 50 disbursements · activity Feb 8, 2010 → Dec 8, 2014
12-month spend trajectory
Jan 2014
Dec 2014
$9K
across 12 months
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| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| CAPRIGLIONE GIOVANNI S HONORABLE 00065973 |
$30,042 | 49 | 11y ago |
| GOLDMAN CRAIG HONORABLE 00062004 |
$214 | 1 | 13y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Revenue by service category
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Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $16,435 | 38 |
| Other / Unclassified | $11,682 | 10 |
| Travel & Events | $2,139 | 2 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2014 | 00065973 | Mobility Mailers | $1,224 |
| Dec 8, 2014 | 00065973 | Mobility Mailers | $1,224 |
| Jul 28, 2014 | 00065973 | Mobility Mailers | $853 |
| Jul 28, 2014 | 00065973 | Mobility Mailers | $853 |
| Jul 17, 2014 | 00065973 | Mobility Mailers | $1,761 |
| Jul 17, 2014 | 00065973 | Mobility Mailers | $1,761 |
| Jan 31, 2014 | 00065973 | Transportation Town Hall Announcements | $1,761 |
| Apr 10, 2013 | 00065973 | Invitations for Town Hall Meeting | $1,325 |
| Mar 25, 2013 | 00065973 | Invitations for Town Hall Event | $378 |
| Jan 2, 2013 | 00062004 | Postcards printing and mailing | $214 |
| Dec 6, 2012 | 00065973 | Mailing Notices of Public Town Hall Meetings to Discuss Resident Concerns | $1,457 |
| Dec 5, 2012 | 00065973 | Mailer for third Town Hall meeting | $246 |
| May 23, 2012 | 00065973 | Printing / Mailing of Postcards | $1,219 |
| May 23, 2012 | 00065973 | Printing / Mailing Postcards | $426 |
| May 7, 2012 | 00065973 | Direct Mail | $142 |
| Apr 23, 2012 | 00065973 | Pritning Labels | $100 |
| Apr 16, 2012 | 00065973 | Mailers | $200 |
| Apr 2, 2012 | 00065973 | Mailer | $123 |
| Mar 15, 2012 | 00065973 | Mailers | $96 |
| Feb 29, 2012 | 00065973 | Mailer | $503 |