CHASE KOHNE FOR CONGRESS

Federal · FEC · C00640375

$108K
Direct disbursements
61
Distinct vendors
366
Disbursement rows
May 2017 – Oct 2018
Activity window
$98Kacross 12 months

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
· DEAN PHILLIPS FOR CONGRESS 5 vendors $66,529 Network
R DAN CRENSHAW FOR CONGRESS 4 vendors $71,217 Network
D SHARICE FOR CONGRESS 4 vendors $30,816 Network
D FIGHT FOR THE PEOPLE PAC 3 vendors $838,331 Network
D MCCORKLE FOR COLORADO 4 vendors $18,512 Network
D FEDERAL: COLORADO DEMOCRATIC PARTY 4 vendors $17,239 Network
R MARK GREEN FOR CONGRESS 4 vendors $14,540 Network
D EDPAC II 3 vendors $374,918 Network
D SANDOVAL FOR COLORADO 4 vendors $6,583 Network
· ILHAN FOR CONGRESS 3 vendors $108,809 Network

People paid by CHASE KOHNE FOR CONGRESS top 20 · $39,612 · 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
Nick Land SALARY FOR CAMPAI… 29 $17,394 Jun 2017 → May 2018
Meg Brown SALARY FOR COMMUN… 17 $11,330 Oct 2017 → May 2018
Katherine Lea SALARY FOR STAFF … 11 $3,699 Mar 2018 → Jul 2018
Debra Brown IN 6 $1,499 Feb 2018
Sibyl Swope IN 4 $659 Dec 2017 → Jan 2018
Jenny L Sunderwirth IN 8 $605 Jan 2018 → Jan 2018
Tim O'donnell IN 1 $525 May 2017
Kathryn Williamson IN 1 $500 Dec 2017
James Anest IN 2 $440 Jan 2018
Jill Duvall IN 2 $400 Jan 2018
Kristin Wright IN 1 $395 Jan 2018
Therese Stafford IN 1 $367 Dec 2017
Carolyn J Schlesinger IN 5 $300 Jan 2018 → Feb 2018
Dottie Prince IN 1 $275 Dec 2017
Charles Bucknam IN 1 $250 Dec 2017
Taryn Thomas IN 2 $237 Jan 2018
Therese M Gilbert REIMBURSEMENT FOR… 1 $217 Jun 2018
Bette Davis IN 3 $205 Mar 2018
Terrance Cannon IN 1 $200 Mar 2018
Gazala Hays IN 1 $114 Jan 2018

Spend by category

all-cycle
Wages & Payroll $25K Admin & Office $17K Print & Mail $15K Software & Tech $11K Digital $9K Fundraising $6K Media $1K Travel & Events $980 Legal & Compliance $850 Contributions & Transfers $262

Spend by service category

Category Total spend Disbursements
Wages & Payroll $24,850 46
Other / Unclassified $22,554 65
Admin & Office $16,639 29
Print & Mail $15,025 25
Software & Tech $10,599 18
Digital $8,980 36
Fundraising $5,695 125
Media $1,133 2
Travel & Events $980 13
Legal & Compliance $850 2
Contributions & Transfers $262 5

Recent activity showing 20 of 366

Date Vendor Purpose Amount
Oct 9, 2018 SPRINT WIRELESS CELL PHONE AND TABLET SERVICE $101
Sep 10, 2018 SPRINT WIRELESS CELL PHONE AND TABLET SERVICE $101
Aug 8, 2018 SPRINT WIRELESS CELL PHONE SERVICE $101
Jul 22, 2018 ActBlue, LLC TRANSACTION FEES $1
Jul 18, 2018 RAISETHEMONEY.COM TRANSACTION FEES $1
Jul 9, 2018 SPRINT WIRELESS CELL PHONE SERVICE $238
Jul 9, 2018 RAISETHEMONEY.COM TRANSACTION FEES $1
Jul 9, 2018 LEA, KATHERINE SALARY FOR STAFF $500
Jul 6, 2018 RAISETHEMONEY.COM TRANSACTION FOR RESUBMITTING VISA $0
Jul 3, 2018 RAISETHEMONEY.COM PROCESSING FEES $1
Jul 2, 2018 RAISETHEMONEY.COM PROCESSING FEES $1
Jul 2, 2018 MAILCHIMP - C/O THE ROCKET SCIENCE GROUP, LLC EMAIL SERVICE $150
Jul 2, 2018 Meta Platforms, Inc. (Facebook/Instagram) AD FEES $308
Jun 30, 2018 ActBlue, LLC TRANSACTION FEES $15
Jun 29, 2018 RAISETHEMONEY.COM PROCESSING FEES $1
Jun 28, 2018 BRIDGEPORT CORPORATION RENT $3,000
Jun 27, 2018 Google LLC AD FEES $452
Jun 26, 2018 PARKER PAYLESS LIQUORS REFRESHMENTS FOR PRIMARY WATCH PARTY/FUNDRAISER $52
Jun 26, 2018 JERSEY MIKE'S - PARKER REFRESHMENTS/FOOD FOR FUNDRAISER - PRIMARY WATCH PARTY $240
Jun 26, 2018 BRIDGEPORT CORPORATION RENT PAID VIA BILL PAY ON WELLS FARGO $2,000