$299K
Total disbursements
60
Distinct vendors
278
Disbursement rows
Apr 2017 – Jan 2019
Activity window
$110Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JIM CHRISTIANA FOR SENATE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by JIM CHRISTIANA FOR SENATE top 17 · $146,982 · 2 of 17 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 |
|---|---|---|---|---|
| Greg Martin | SALARY | 26 | $82,879 | Jul 2017 → Jun 2018 |
| Joel Jukus | ACCOUNTING AND CO… | 20 | $16,700 | May 2017 → Jun 2018 |
| Daniel Greenlee | WAGES | 5 | $8,690 | Aug 2017 → Dec 2017 |
| James Joseph Iii Christiana | REIMBURSED TRAVEL… | 7 | $8,594 | Jun 2017 → May 2018 |
| Greg | SALARY | 2 | $7,750 | Aug 2017 → Sep 2017 |
| James Iii Christiana | REIM. FOR FUNDRAI… | 4 | $4,616 | Dec 2017 → Mar 2018 |
| Daniel | SALARY | 2 | $4,000 | Sep 2017 → Sep 2017 |
| James Iii | REIMBURSED TRAVEL… | 2 | $3,381 | Sep 2017 |
| Kiera Zacher | WAGES | 14 | $2,870 | Jun 2017 → Feb 2018 |
| Joel | ACCOUNTING | 1 | $1,759 | Jul 2017 |
| James Christiana | REIMBURSED TRAVEL… | 1 | $1,596 | Jun 2017 |
| Ryan Jaczesko | IN | 1 | $1,284 | Jun 2017 |
| Corey Graham | WEBSITE SERVICES | 4 | $1,100 | May 2017 → May 2017 |
| James Joseph Christiana | TRAVEL EXPENSE RE… | 2 | $570 | Jun 2017 → Jun 2017 |
| Richard Berner | WAGES | 2 | $460 | Jun 2017 → Jul 2017 |
| Brian Lippert | VIDEO PRODUCTION | 1 | $400 | Dec 2017 |
| Carl Metzgar | IN | 1 | $334 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $137,041 | 100 |
| Digital | $71,644 | 29 |
| Print & Mail | $25,880 | 39 |
| Travel & Events | $23,501 | 26 |
| Legal & Compliance | $19,389 | 19 |
| Fundraising | $8,701 | 46 |
| Media | $4,850 | 4 |
| Other / Unclassified | $4,041 | 8 |
| Strategy & Research | $2,875 | 1 |
| Software & Tech | $1,250 | 3 |
| Admin & Office | $192 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2019 | US POSTMASTER | SHIPPING | $29 |
| Aug 7, 2018 | Paychex, Inc. | PAYROLL SERVICE | $201 |
| Jul 13, 2018 | US POSTMASTER | SHIPPING | $25 |
| Jul 10, 2018 | Paychex, Inc. | PAYROLL SERVICE | $58 |
| Jul 4, 2018 | RED CURVE | MERCHANT FEES | $0 |
| Jun 5, 2018 | CENTER CITY PRINT | STICKERS AND SIGNS | $129 |
| Jun 5, 2018 | CENTER CITY PRINT | PALM CARDS | $1,115 |
| Jun 4, 2018 | MARTIN, GREG | REIMBURSED ADVERTISING AND TRANSPORTATIO | $1,176 |
| Jun 4, 2018 | JUKUS, JOEL | ACCOUNTING AND COMPLIANCE SERVICE | $1,250 |
| May 31, 2018 | CHRISTIANA, JAMES JOSEPH III | IN-KIND - MILEAGE | $1,586 |
| May 21, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING-DIGITAL | $16 |
| May 21, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING-DIGITAL | $724 |
| May 17, 2018 | RED CURVE | MERCHANT PROCESSING FEE | $91 |
| May 14, 2018 | BUDGET RENTAL CAR | TRANSPORTATION | $285 |
| May 11, 2018 | US POSTMASTER | SHIPPING | $26 |
| May 11, 2018 | ENTERCOM COMMUNICATIONS CORP | ADVERTISING-RADIO | $2,000 |
| May 10, 2018 | MARTIN, GREG | REIMBURSEMENT FOR ADVERTISING-DIGITAL EX | $750 |
| May 9, 2018 | RED CURVE | MERCHANT PROCESSING FEE | $37 |
| May 9, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING-DIGITAL | $750 |
| May 8, 2018 | RED CURVE | MERCHANT PROCESSING FEE | $111 |