$118K
Total disbursements
45
Distinct vendors
309
Disbursement rows
Feb 2017 – Dec 2024
Activity window
$68Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sherman, Lea
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SOCIALIST WORKERS NATIONAL CAMPAIGN COMMITTEE — 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.
People paid by SOCIALIST WORKERS NATIONAL CAMPAIGN COMMITTEE top 17 · $38,698 · 5 of 17 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 |
|---|---|---|---|---|
| Alyson Kennedy | PER DIEM | 21 | $8,383 | Jul 2019 → Oct 2020 |
| Rachele Fruit | TRAVEL | 12 | $6,588 | Feb 2024 → Dec 2024 |
| David Rosenfeld | PER DIEM | 3 | $5,956 | Jun 2024 → Sep 2024 |
| Jacob Perasso | PER DIEM | 7 | $5,829 | Sep 2024 → Nov 2024 |
| Dennis Jr. Richter | PER DIEM | 6 | $3,809 | May 2024 → Dec 2024 |
| Malcolm Jarrett | PER DIEM | 7 | $2,805 | Apr 2020 → Oct 2020 |
| Margaret Trowe | PER DIEM | 4 | $1,400 | Mar 2024 → Mar 2024 |
| John Studer | TRAVEL | 4 | $613 | Jul 2017 → Apr 2021 |
| 02 0217 | RENT | 1 | $600 | Feb 2017 |
| John Staggs | TRAVEL | 1 | $438 | Jul 2017 |
| Anthony Lane | TRAVEL | 1 | $412 | Sep 2024 |
| Linda Joyce | PER DIEM | 1 | $385 | Oct 2019 |
| Steve Warshell | TRAVEL | 1 | $368 | Aug 2024 |
| Amy Husk | TRAVEL | 1 | $333 | Nov 2024 |
| Bernie Senter | TRANSPORTATION | 1 | $303 | Mar 2020 |
| Norton Sandler | TRAVEL | 1 | $275 | May 2020 |
| 03 2217 | TRAVEL | 1 | $201 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $100,508 | 295 |
| Legal & Compliance | $14,993 | 6 |
| Admin & Office | $909 | 4 |
| Other / Unclassified | $596 | 2 |
| Print & Mail | $557 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2024 | RICHTER, DENNIS JR. | PER DIEM | $800 |
| Dec 9, 2024 | FRUIT, RACHELE | PER DIEM | $800 |
| Nov 25, 2024 | AMERICAN AIRLINES | TRAVEL | $530 |
| Nov 22, 2024 | HUSK, AMY | TRAVEL | $333 |
| Nov 19, 2024 | PERASSO, JACOB | TRAVEL | $547 |
| Nov 18, 2024 | FRUIT, RACHELE | TRAVEL | $479 |
| Nov 12, 2024 | FRUIT, RACHELE | TRAVEL | $975 |
| Nov 7, 2024 | PERASSO, JACOB | TRAVEL | $137 |
| Nov 6, 2024 | DELTA AIRLINES | TRAVEL | $35 |
| Nov 6, 2024 | DELTA AIRLINES | TRAVEL | $31 |
| Nov 4, 2024 | PERASSO, JACOB | PER DIEM | $920 |
| Nov 4, 2024 | AMERICAN AIRLINES | TRAVEL | $34 |
| Oct 30, 2024 | DELTA AIRLINES | TRAVEO | $35 |
| Oct 30, 2024 | DELTA AIRLINES | TRAVEL | $35 |
| Oct 28, 2024 | DELTA AIRLINES | TRAVEL | $30 |
| Oct 28, 2024 | DELTA AIRLINES | TRAVEL | $47 |
| Oct 21, 2024 | UNITED AIRLINES | TRAVEK | $40 |
| Oct 21, 2024 | UNITED AIRLINES | TRAVEL | $265 |
| Oct 21, 2024 | UNITED AIRLINES | TRAVEL | $265 |
| Oct 21, 2024 | UNITED AIRLINES | TRAVEL | $309 |