JO RAE PERKINS FOR US SENATE

Federal · FEC · C00582635

$247K
Total disbursements
179
Distinct vendors
872
Disbursement rows
Jun 2017 – Jun 2023
Activity window
$83Kacross 12 months

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

Treasurer Perkins, Jo Rae
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for JO RAE PERKINS FOR US SENATE — 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 JO RAE PERKINS FOR US SENATE top 8 · $30,923 · 0 of 8 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
Lisa May Maddox ADMINISTRATION 11 $12,500 Oct 2020 → Nov 2022
Larry Mcdonald ADMINISTRATIVE 3 $8,704 Sep 2020 → Nov 2020
Julie Nowacki CAMPAIGN MGR 8 $5,200 Jul 2020 → Jan 2022
Dylan Raines WEBSITE 12 $2,700 May 2020 → Jul 2022
Becky Badger IN 1 $889 Oct 2017
Jack Waldron VIDEOGRAPHER 2 $600 Oct 2022 → Oct 2022
Robyn Mclean ADVERTISING 1 $200 Nov 2022
George Perkins CAMPAIGN EVENT EX… 2 $129 Nov 2020 → Nov 2020

Spend by category

all-cycle
Media $113K Travel & Events $27K Fundraising $19K Print & Mail $17K Strategy & Research $16K Admin & Office $10K Wages & Payroll $8K Software & Tech $6K Digital $4K Field & Voter Contact $1K Legal & Compliance $800

Spend by service category

Category Total spend Disbursements
Media $113,083 118
Travel & Events $27,472 250
Other / Unclassified $23,978 66
Fundraising $18,602 74
Print & Mail $17,243 69
Strategy & Research $15,816 10
Admin & Office $10,441 198
Wages & Payroll $8,383 7
Software & Tech $5,722 56
Digital $3,957 18
Field & Voter Contact $1,088 3
Legal & Compliance $800 2
Contributions & Transfers $278 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 23, 2023 CITIAADVANTAGE TRAVEL - EXPLORATORY $148
May 23, 2023 CITIAADVANTAGE TRAVEL - EXPLORATORY $161
Nov 28, 2022 WinRed, LLC MERCHANT FEES 10/20 TO 11/28/ 2022 $386
Nov 25, 2022 TORONTO BASIC SUBSCRIPTION $10
Nov 23, 2022 JACOPETTI'S CATERING EVENT CATERING $1,373
Nov 22, 2022 USPS POSTAGE $4
Nov 21, 2022 DELL COMPUTERS COMPUTER $50
Nov 17, 2022 USPS POSTAGE $2
Nov 16, 2022 FOUR SEASONS CAR WASH TRAVEL $30
Nov 15, 2022 US BANK ANALYSIS FEES $141
Nov 15, 2022 LINN COUNTY FAIR EXPO EVENT SPACE $410
Nov 14, 2022 MADDOX, LISA MAY ADMINISTRATIVE $1,200
Nov 14, 2022 LD PRODUCTS OFFICE SUPPLIES $108
Nov 14, 2022 FIESTA EVENT INSURANCE EVENT INSURNACE $155
Nov 14, 2022 ELASTIC EMAIL EMAIL SERVICE $15
Nov 14, 2022 CHEVRON - ALBANY TRAVEL $60
Nov 10, 2022 ZOOM SUBSCRIPTION $6
Nov 9, 2022 QR.IO ADVERTISING $35
Nov 9, 2022 MCLEAN, ROBYN ADVERTISING $200
Nov 9, 2022 KAPLAN STRATEGIES ADVERTISING $400