CITIZENS FOR RUSH

Federal · FEC · C00257121

$934K
Direct disbursements
147
Distinct vendors
832
Disbursement rows
Jan 2017 – Dec 2022
Activity window
$78Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Szydelko, Janet
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CITIZENS FOR RUSH — 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.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $11,723,794 Network
D PETE AGUILAR FOR CONGRESS 5 vendors $1,248,222 Network
D MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE 5 vendors $1,047,773 Network
D SHEILA CHERFILUS MCCORMICK FOR CONGRESS, INC 5 vendors $225,910 Network
D EQUALITY PAC 5 vendors $116,161 Network
D DCCC 4 vendors $3,383,566 Network
D LOIS FRANKEL FOR CONGRESS 5 vendors $60,441 Network
D FRIENDS OF JIM CLYBURN 4 vendors $1,483,411 Network
D MAD 4 PA PAC 4 vendors $808,753 Network
D LISA BLUNT ROCHESTER FOR CONGRESS 4 vendors $415,910 Network

People paid by CITIZENS FOR RUSH top 20 · $419,255 · 3 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.

Name Most-common purpose Payments Total paid Activity window
Dotti Mavromatis FUNDRAISING SERVI… 40 $190,982 Mar 2018 → Feb 2022
Jeffrey Rush FIELD SERVICES 27 $45,469 Aug 2019 → Oct 2022
David Patterson PHOTOGRAPHY SERVI… 9 $35,500 Apr 2017 → Nov 2019
Sheila L. Jackson ACCOUNTING SERVIC… 38 $21,042 Jan 2017 → May 2020
Yardly Pollas-kimble * REIMBURSEMENT: … 4 $17,450 Jun 2019 → Oct 2019
Paulette Holloway ACCOUNTING SERVIC… 22 $16,090 Jun 2019 → Dec 2022
Sheila Jackson ACCOUNTING SERVIC… 18 $14,342 Apr 2019 → Aug 2020
Michael Kreloff LEGAL SERVICES 3 $11,500 Dec 2019 → Aug 2020
Cora J. Rush DECEMBER AND JANU… 2 $10,000 Feb 2018 → Apr 2018
Scott Thomas LEGAL SERVICES 1 $10,000 Jan 2018
Deborah J. J Crable SALARY 3 $9,275 Feb 2020 → Mar 2020
Yardly Pollas CAMPAIGN COMPUTER… 2 $6,700 Sep 2017 → Jan 2018
Cecilia Arnold FIELD SERVICES 2 $5,000 Mar 2020 → Mar 2020
Patrick W. William Mcdermott PRORATED MARCH SA… 3 $4,600 Feb 2020 → Apr 2020
Ayana Clark SALARY 4 $4,240 Jan 2020 → Mar 2020
Charles D. Edwards FUNDRAISING CONSU… 1 $4,000 Feb 2020
Peter Blazek CAMPAIGN VEHICLE … 2 $3,970 Nov 2020 → Jul 2021
Patricia Chatman Person * REIMBURSEMENT: … 5 $3,445 Nov 2017 → Mar 2020
Marline Mccarthy CATERING 6 $3,150 Feb 2018 → Mar 2020
Daphine L. Scott RETAINER FOR SOCI… 1 $2,500 Dec 2019

Spend by category

all-cycle
Fundraising $303K Legal & Compliance $127K Admin & Office $111K Travel & Events $83K Field & Voter Contact $54K Print & Mail $39K Wages & Payroll $31K Media $30K Strategy & Research $22K Digital $14K Software & Tech $5K

Spend by service category

Category Total spend Disbursements
Fundraising $302,943 144
Legal & Compliance $126,713 147
Other / Unclassified $114,728 110
Admin & Office $110,509 180
Travel & Events $82,999 118
Field & Voter Contact $54,373 32
Print & Mail $39,174 40
Wages & Payroll $30,976 16
Media $30,300 11
Strategy & Research $21,650 6
Digital $14,026 8
Software & Tech $4,739 15
Contributions & Transfers $1,207 5

Recent activity showing 20 of 832

Date Vendor Purpose Amount
Dec 30, 2022 ALLSTATE INSURANCE COMPANY INSURANCE $243
Dec 27, 2022 AT&T MOBILITY PHONE $175
Dec 17, 2022 HOLLOWAY, PAULETTE ACCOUNTING SERVICES $300
Dec 13, 2022 PEOPLE'S ENERGY UTILITIES $1,404
Dec 13, 2022 CHUBB GROUP INSURANCE COMPANIES INSURANCE $1,910
Dec 12, 2022 COMPLIANCE STRATEGIES LLC COMPLIANCE SERVICES $6,000
Dec 2, 2022 PERKINS COIE LEGAL SERVICES $1,668
Dec 2, 2022 NATIONAL DEMOCRATIC CLUB FOOD $604
Dec 2, 2022 ALARM DETECTION SYSTEMS, INC. OFFICE ALARM $630
Dec 1, 2022 ALLSTATE INSURANCE COMPANY INSURANCE $243
Nov 28, 2022 AT&T MOBILITY OFFICE PHONE $175
Nov 21, 2022 CUBESMART STORAGE $313
Nov 15, 2022 AT&T MOBILITY CAMPAIGN PHONE $1,319
Nov 8, 2022 HOLLOWAY, PAULETTE ACCOUNTING SERVICES $600
Nov 7, 2022 BANK OF AMERICA BANK FEES $15
Nov 3, 2022 NATIONAL DEMOCRATIC CLUB FOOD $106
Oct 31, 2022 ALLSTATE INSURANCE COMPANY INSURANCE $221
Oct 27, 2022 AT&T MOBILITY OFFICE PHONE $175
Oct 21, 2022 CUBESMART STORAGE $313
Oct 20, 2022 CARUSO FLORIST GIFTS $256