$47K
Total disbursements
29
Distinct vendors
44
Disbursement rows
Jan 2017 – Aug 2019
Activity window
$700across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Dold, Robert James Jr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DOLD 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 DOLD FOR CONGRESS top 3 · $650 · 0 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 |
|---|---|---|---|---|
| Martin Mahoney | MILEAGE AND MEETI… | 1 | $885 | Mar 2017 |
| Kevin Loesch | VOID OF PREVIOUS … | 1 | -$100 | Apr 2017 |
| Katherine Plonsker | REIMBURSEMENT | 1 | -$134 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,198 | 7 |
| Travel & Events | $10,625 | 16 |
| Fundraising | $7,741 | 3 |
| Legal & Compliance | $5,105 | 2 |
| Software & Tech | $1,590 | 2 |
| Admin & Office | $1,551 | 7 |
| Print & Mail | $237 | 1 |
| Wages & Payroll | $167 | 4 |
| Media | $100 | 1 |
| Contributions & Transfers | -$134 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2019 | RED RIVER CO | POLITICAL EVENT | $700 |
| Jun 30, 2017 | ADP, Inc. | PAYROLL SERVICES | $0 |
| Jun 14, 2017 | AT&T | TELECOMMUNICATIONS | $230 |
| Jun 2, 2017 | ADP, Inc. | PAYROLL SERVICES | $56 |
| May 15, 2017 | AT&T | TELECOMMUNICATIONS | $215 |
| May 1, 2017 | NORTH SHORE COMMUNITY BANK & TRUST | ADVERTISING AND SOFTWARE-NO ITEMIZATION NECESSARY | $55 |
| Apr 28, 2017 | ADP, Inc. | PAYROLL FEES | $56 |
| Apr 24, 2017 | SAVOR CATERING | VOID OF PREVIOUS-PAYMENT NOT NEEDED | -$627 |
| Apr 24, 2017 | PLONSKER, KATHERINE | REIMBURSEMENT-PAYMENT NOT NEEDED | -$134 |
| Apr 24, 2017 | LOESCH, KEVIN | VOID OF PREVIOUS PAYMENT NOT NEEDED | -$100 |
| Apr 14, 2017 | AT&T | TELEPHONE | $220 |
| Apr 3, 2017 | CAPITOL HILL CLUB | MEETING EXPENSE | $109 |
| Apr 3, 2017 | NORTH SHORE COMMUNITY BANK & TRUST | SEE MEMO ENTRIES | $164 |
| Mar 31, 2017 | ADP, Inc. | PAYROLL FEES | $56 |
| Mar 24, 2017 | JOHN L PRODUCTIONS | EVENT TRANSPORTATION | $1,652 |
| Mar 20, 2017 | AT&T | TELEPHONE | $207 |
| Mar 14, 2017 | MAHONEY, MARTIN | MILEAGE AND MEETING EXPENSE REIMBURSEMENT | $885 |
| Mar 1, 2017 | NORTH SHORE COMMUNITY BANK & TRUST | ADVERTISING-NO ITEMIZATION NECESSARY | $100 |
| Feb 15, 2017 | AT&T | TELEPHONE | $207 |
| Feb 10, 2017 | ILLINOIS AGRICULTURAL ASSOCIATION ACTIVATOR POLITICAL INVOLVEMENT FUND (FED) 'ACTIVATOR'/' | IN-KIND - ADVERTISING | $407 |