$4K
Total disbursements
6
Distinct vendors
20
Disbursement rows
Jul 2017 – Dec 2024
Activity window
$250across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Collier, Nancy
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRANK SCATURRO 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.
People paid by FRANK SCATURRO FOR CONGRESS top 1 · $850 · 0 of 1 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 |
|---|---|---|---|---|
| Frank Scaturro | EXPENSE REIMBURSE… | 5 | $850 | Jul 2017 → Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,050 | 8 |
| Wages & Payroll | $850 | 5 |
| Travel & Events | $315 | 1 |
| Software & Tech | $308 | 3 |
| Fundraising | $213 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $250 |
| Aug 2, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $300 |
| May 31, 2022 | GODADDY.COM | WEBSITE DOMAIN | $20 |
| Sep 20, 2020 | GODADDY.COM | WEBSITE EXPENSE | $169 |
| Aug 7, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $175 |
| Nov 14, 2019 | SCATURRO, FRANK | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $195 |
| Nov 14, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $160 |
| May 20, 2019 | GODADDY.COM | WEBSITE DOMAIN RENEWAL | $119 |
| Apr 12, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $20 |
| Dec 19, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $240 |
| Sep 28, 2018 | SCATURRO, FRANK | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $78 |
| Mar 14, 2018 | HUCKABY DAVIS LISKER | FEC ACCOUNTING AND COMPLIANCE | $330 |
| Nov 13, 2017 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $575 |
| Nov 9, 2017 | STONE STREET TAVERN | DEBT RETIREMENT EVENT EXPENSE | $315 |
| Nov 9, 2017 | SCATURRO, FRANK | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $315 |
| Oct 31, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $37 |
| Sep 30, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $33 |
| Sep 27, 2017 | NATION BUILDER | DATABASE SOFTWARE | $143 |
| Sep 27, 2017 | SCATURRO, FRANK | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $143 |
| Jul 28, 2017 | SCATURRO, FRANK | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | $119 |