$22K
Total disbursements
11
Distinct vendors
33
Disbursement rows
Apr 2017 – Nov 2025
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Curtis L. Coonrod
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DAN BURTON FOR CONGRESS 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 DAN BURTON FOR CONGRESS COMMITTEE top 3 · $4,969 · 2 of 3 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 |
|---|---|---|---|---|
| Dan Burton | TRAVEL EXPENSES | 1 | $2,969 | Nov 2022 |
| Mike Crapo | CONTRIBUTION | 1 | $1,000 | Aug 2017 |
| Gil Kapen | ASSISTANCE WITH C… | 1 | $1,000 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,796 | 11 |
| Contributions & Transfers | $4,500 | 5 |
| Legal & Compliance | $4,315 | 9 |
| Strategy & Research | $2,991 | 6 |
| Travel & Events | $2,969 | 1 |
| Fundraising | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2025 | C.L. COONROD AND COMPANY | — | $257 |
| Mar 20, 2025 | C.L. COONROD AND COMPANY | — | $507 |
| Dec 26, 2024 | C.L. COONROD AND COMPANY | FEC REPORT FILING SERVICES | $624 |
| Sep 3, 2024 | C.L. COONROD AND COMPANY | ASSISTANCE WITH FEC REPORTING | $283 |
| Jul 25, 2024 | C.L. COONROD AND COMPANY | FEES FOR SERVICES | $174 |
| Jul 12, 2024 | KAPEN, GIL | ASSISTANCE WITH CAMPAIGN FINANCE AND FEC REGULATION RESEARCH | $1,000 |
| Mar 1, 2024 | C.L. COONROD AND COMPANY | FEES FOR SERVICES | $370 |
| Aug 28, 2023 | C.L. COONROD AND COMPANY | — | $472 |
| Aug 21, 2023 | C.L. COONROD AND COMPANY | — | $378 |
| May 30, 2023 | C.L. COONROD AND COMPANY | PROFESSIONAL SERVICES | $210 |
| Apr 6, 2023 | C.L. COONROD AND COMPANY | PROFESSIONAL SERVICES | $365 |
| Mar 2, 2023 | C.L. COONROD AND COMPANY | ACCOUNTING AND REPORTING FEES | $1,646 |
| Nov 26, 2022 | BURTON, DAN | TRAVEL EXPENSES | $2,969 |
| Sep 7, 2022 | C.L. COONROD AND COMPANY | PROFESSIONAL SERVICES | $506 |
| May 26, 2022 | C.L. COONROD AND COMPANY | PROFESSIONAL FEES | $191 |
| Mar 2, 2022 | C.L. COONROD AND COMPANY | PROFESSIONAL FEES | $243 |
| Nov 17, 2021 | C.L. COONROD AND COMPANY | PROFESSIONAL SERVICES | $325 |
| Aug 16, 2021 | C.L. COONROD AND COMPANY | ACCOUNTING SERVICES | $423 |
| Jun 4, 2021 | C.L. COONROD AND COMPANY | ACCOUNTING | $178 |
| Feb 15, 2021 | C.L. COONROD AND COMPANY | ACCOUNTING SERVICES | $231 |