$3.87M
Direct disbursements
311
Distinct vendors
1,479
Disbursement rows
Jan 2005 – Dec 2021
Activity window
$19Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hurckes, Jerome
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DAN LIPINSKI FOR CONGRESS — 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 | FRIENDS OF CHERI BUSTOS | 4 vendors | $3,576,445 | Network ↗ |
| D | EMILYS LIST | 5 vendors | $49,421 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $43,141,946 | Network ↗ |
| D | CICILLINE COMMITTEE | 4 vendors | $645,385 | Network ↗ |
| D | BILL FOSTER FOR CONGRESS | 4 vendors | $519,499 | Network ↗ |
| D | SCHNEIDER FOR CONGRESS | 4 vendors | $204,710 | Network ↗ |
| D | EQUALITY PAC | 3 vendors | $6,279,533 | Network ↗ |
| D | KUSTER FOR CONGRESS, INC | 3 vendors | $5,542,708 | Network ↗ |
| D | QUIGLEY FOR CONGRESS | 4 vendors | $135,516 | Network ↗ |
| D | KATHERINE CLARK FOR CONGRESS | 4 vendors | $118,203 | Network ↗ |
People paid by DAN LIPINSKI FOR CONGRESS top 20 · $236,536 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Eric Lausten | WAGES | 39 | $39,889 | Jan 2017 → Mar 2020 |
| Jim Sircher | EQUIPMENT RENTAL | 18 | $19,300 | Jun 2017 → Mar 2020 |
| Mary Ann Hurckes | REIMBURSEMENT | 7 | $18,032 | Mar 2018 → Mar 2020 |
| John Rattliff | WEB CONSULTANT | 8 | $18,000 | Feb 2019 → Feb 2020 |
| Brian Oszakiewski | WAGES | 16 | $15,250 | Sep 2017 → Dec 2018 |
| Brian H. Oszakiewski | PAYROLL | 15 | $14,625 | Jan 2019 → Mar 2020 |
| John Ratliff | CAMPAIGN WEB AND … | 13 | $13,700 | Jan 2017 → Jun 2018 |
| Matthew Mayer | UPDATING FACEBOOK… | 2 | $12,495 | Apr 2018 → Nov 2018 |
| Joshua M Mcclusky | POLITICAL CONSULT… | 7 | $12,428 | Dec 2019 → May 2020 |
| John Rattiff | CAMPAIGN | 9 | $12,238 | Jul 2017 → Dec 2018 |
| Sally Daly | COMMUNICATIONS SE… | 3 | $12,000 | Jan 2020 → May 2020 |
| Joe Bonomo | WAGES | 24 | $10,125 | Jan 2017 → Dec 2018 |
| Joseph Leyden | FIELD SERVICES | 1 | $5,833 | Mar 2020 |
| Joseph M. Bonomo | PAYROLL | 15 | $5,625 | Jan 2019 → Mar 2020 |
| Matt Van Vossen | CONTRACTURAL SERV… | 5 | $5,000 | Feb 2017 → Apr 2018 |
| Zac Plantz | CONSULTATION EXPE… | 3 | $4,851 | Nov 2019 → Apr 2020 |
| Tina Norman | FIELD SERVICES | 9 | $4,616 | Jan 2020 → Mar 2020 |
| Patty Hayes | REIMBURSEMENT | 5 | $4,470 | Sep 2019 → Mar 2020 |
| Mae Mcleninen | FIELD SERVICES | 6 | $4,274 | Feb 2020 → Mar 2020 |
| Christopher Jackowiak | FIELD SERVICES | 9 | $3,786 | Jan 2020 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,015,087 | 95 |
| Digital | $887,024 | 37 |
| Media | $626,371 | 125 |
| Fundraising | $357,184 | 195 |
| Strategy & Research | $331,701 | 82 |
| Other / Unclassified | $201,628 | 105 |
| Wages & Payroll | $131,955 | 208 |
| Field & Voter Contact | $104,970 | 211 |
| Admin & Office | $66,578 | 173 |
| Travel & Events | $50,791 | 105 |
| Contributions & Transfers | $43,426 | 86 |
| Legal & Compliance | $38,285 | 45 |
| Software & Tech | $15,238 | 12 |
Recent activity showing 20 of 1,479
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2021 | CAPTIAL CITY RESEARCH | RESEARCH | $5,500 |
| Nov 12, 2021 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT | $127 |
| Oct 18, 2021 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT | $1,611 |
| Sep 21, 2021 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT | $158 |
| Sep 20, 2021 | 6537 ARCHER | OFFICE RENT | $250 |
| Sep 10, 2021 | HEARTLAND BANK AND TRUST | BANK FEES | $35 |
| Sep 2, 2021 | MERCHANT BANK CARD | CREDIT CARD PROCESSING FEE | $23 |
| Aug 27, 2021 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT | $1,775 |
| Aug 16, 2021 | 6537 ARCHER | OFFICE RENT | $1,000 |
| Aug 11, 2021 | HEARTLAND BANK AND TRUST | BANK FEES | $36 |
| Aug 2, 2021 | MERCHANT BANK CARD | CREDIT CARD PROCESSING FEE | $23 |
| Jul 12, 2021 | HEARTLAND BANK AND TRUST | BANK FEES | $35 |
| Jul 2, 2021 | MERCHANT BANK CARD | CREDIT CARD PROCESSING FEE | $23 |
| Jun 10, 2021 | HEARTLAND BANK AND TRUST | BANK FEES | $35 |
| Jun 2, 2021 | MERCHANT BANK CARD | CREDIT CARD PROCESSING FEE | $23 |
| Jun 2, 2021 | 6537 ARCHER | OFFICE RENT | $500 |
| May 17, 2021 | CHASE CARDMEMBER SERVICES | CREDIT CARD PAYMENT | $1,709 |
| May 10, 2021 | HEARTLAND BANK AND TRUST | BANK FEES | $35 |
| May 3, 2021 | MERCHANT BANK CARD | CREDIT CARD PROCESSING FEE | $23 |
| May 1, 2021 | 6537 ARCHER | OFFICE RENT | $500 |