$155K
Total disbursements
84
Distinct vendors
548
Disbursement rows
Nov 2011 – Mar 2026
Activity window
$18Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
O?leary, Catherine Stella
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for IRISH AMERICAN DEMOCRATS — 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 IRISH AMERICAN DEMOCRATS top 10 · $10,236 · 3 of 10 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Boyd Reilly | FILING | 4 | $2,900 | Jul 2022 → Jan 2026 |
| Michael Carroll | REFUND OF EVENT D… | 1 | $2,500 | Oct 2024 |
| Samantha Price | WEBSITE DESIGN | 1 | $1,500 | Aug 2020 |
| Danny Costello | MUSIC LABOR EVENT | 2 | $1,400 | Oct 2019 → Jul 2022 |
| Jim Mcgovern · | CONTRIBUTION | 1 | $500 | Dec 2023 |
| Marty Katz | PHOTOGRAPHY | 1 | $460 | Oct 2019 |
| Brendan Collum | BOG OAK AWARD | 1 | $376 | Sep 2017 |
| James Cavanaugh | TRAVEL REIMBURSEM… | 1 | $250 | Oct 2024 |
| Niall Mellon Foundation | CONTRIBUTION | 1 | $250 | Jul 2017 |
| Amy Mcgrath · | CONTRIBUTION | 1 | $100 | Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $80,794 | 177 |
| Admin & Office | $26,306 | 207 |
| Other / Unclassified | $24,786 | 62 |
| Software & Tech | $5,076 | 24 |
| Legal & Compliance | $4,757 | 13 |
| Fundraising | $3,977 | 16 |
| Contributions & Transfers | $3,375 | 7 |
| Media | $3,210 | 7 |
| Print & Mail | $2,892 | 35 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2026 | VERIZON | INTERNET | $200 |
| Feb 27, 2026 | PARTHENON RESTAURANT | DINNER | $204 |
| Feb 27, 2026 | BUSY BEAVER BUTTON COMPANY | CAMPAIGN BUTTOND | $209 |
| Feb 26, 2026 | AMTRAK | TRAVEL | $333 |
| Jan 30, 2026 | VERIZON | INTERNET | $200 |
| Jan 13, 2026 | Uber Technologies, Inc. | TAXI | $29 |
| Jan 12, 2026 | Uber Technologies, Inc. | TAXI | $42 |
| Jan 10, 2026 | Uber Technologies, Inc. | TAXI | $30 |
| Jan 10, 2026 | REILLY, BOYD | FILING | $1,000 |
| Jan 9, 2026 | Uber Technologies, Inc. | TAXI | $33 |
| Jan 6, 2026 | Uber Technologies, Inc. | TAXI | $50 |
| Jan 5, 2026 | PARTHENON RESTAURANT | BOARD DINNER | $99 |
| Jan 4, 2026 | Uber Technologies, Inc. | TAXI | $36 |
| Jan 2, 2026 | VERIZON | INTERNET | $220 |
| Dec 19, 2025 | AT&T | PHONE | $73 |
| Dec 13, 2025 | Uber Technologies, Inc. | TRAVEL | $15 |
| Dec 11, 2025 | Uber Technologies, Inc. | TRAVEL | $25 |
| Dec 10, 2025 | VERIZON | INTERNET | $200 |
| Dec 10, 2025 | KAMATERA | FILING | $21 |
| Nov 29, 2025 | KAMATERA | FILING | $40 |