761004

Committee · 761004

$903K
Direct disbursements
166
Distinct vendors
708
Disbursement rows
Aug 2001 – Apr 2026
Activity window

$903K direct disbursements · $214K earmarked passthrough routed to recipients (69 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$6Kacross 12 months

Top vendors paid last 12 months · top 1

Law Office of Andreas C. Rockas $6K Other / Unclassified · 11 txns ? 761004

People paid by 761004 top 20 · $129,366 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
The Stationery Place · PRINTING 18 $32,584 Mar 2004 → Apr 2006
James E. Vogts · 54 $27,100 May 2004 → Dec 2008
The Political Scientists · DELIVERIES 11 $18,005 Aug 2001 → Apr 2006
Barbara Grover · CONSULTING 5 $10,075 Mar 2006 → Jun 2006
Target Enterprises · 1 $10,000 May 2002
Colby Poster Printing · PRINTING 5 $8,148 May 2004 → Apr 2006
Wayne Ordos · 4 $4,000 Jan 2004 → Apr 2004
The Harman Press · PRINTING COSTS FO… 2 $3,383 Mar 2006 → Mar 2006
James Vogts · 6 $2,700 Jul 2003 → Apr 2004
Nancy Haselbacher · DESIGN FOR POSTCA… 4 $2,535 Mar 2006 → May 2006
Union Press · FLYERS 2 $2,382 Sep 2005
Biscuit Technologies · DESIGN WORK FOR P… 3 $2,340 Mar 2006 → Mar 2006
Commonwealth Communications · PRINTING 2 $2,294 Jun 2006
Stephen Farrier Productions · 1 $1,425 May 2002
Lynn Robb · 2 $845 Jul 2006
House Of Printing · 1 $656 May 2002
Democratic Voter Choice · SLATE MAILER 1 $400 Oct 2001
Wyatt Hart Campaign · 1 $250 Oct 2006
Voter Improvement Program · OUTSTANDING INVOI… 1 $140 Mar 2006
Fed Ex · 2 $105 Mar 2006 → Mar 2006

Spend by category

all-cycle
Print & Mail $140K Strategy & Research $47K Digital $23K Software & Tech $15K Field & Voter Contact $5K Travel & Events $5K Contributions & Transfers $3K Legal & Compliance $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $662,050 530
Print & Mail $140,490 107
Strategy & Research $47,117 13
Digital $22,674 19
Software & Tech $14,849 27
Field & Voter Contact $5,025 8
Travel & Events $4,958 2
Contributions & Transfers $3,485 1
Legal & Compliance $2,500 1

Recent activity showing 20 of 708

Date Vendor Purpose Amount
Apr 15, 2026 Law Office of Andreas C. Rockas $500
Mar 3, 2026 Law Office of Andreas C. Rockas $500
Feb 13, 2026 Law Office of Andreas C. Rockas $500
Jan 6, 2026 Law Office of Andreas C. Rockas $500
Dec 2, 2025 Law Office of Andreas C. Rockas $500
Nov 7, 2025 Law Office of Andreas C. Rockas $500
Oct 6, 2025 Law Office of Andreas C. Rockas $500
Sep 3, 2025 Law Office of Andreas C. Rockas $800
Aug 7, 2025 Law Office of Andreas C. Rockas $500
Jul 30, 2025 Law Office of Andreas C. Rockas $500
Jun 24, 2025 Law Office of Andreas C. Rockas $500
May 8, 2025 Law Office of Andreas C. Rockas $500
Apr 16, 2025 Law Office of Andreas C. Rockas $500
Mar 4, 2025 Law Office of Andreas C. Rockas $500
Feb 13, 2025 Law Office of Andreas C. Rockas $500
Jan 6, 2025 Law Office of Andreas C. Rockas $500
Dec 5, 2024 Law Office of Andreas C. Rockas $800
Nov 11, 2024 Law Office of Andreas C. Rockas $500
Oct 2, 2024 Law Office of Andreas C. Rockas $500
Sep 4, 2024 Law Office of Andreas C. Rockas $500