$799K
Direct disbursements
76
Distinct vendors
321
Disbursement rows
Aug 2017 – Apr 2020
Activity window
$2Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LONEGAN FOR CONGRESS, INC. also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by LONEGAN FOR CONGRESS, INC. top 20 · $67,561 · 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michael Mr. Proto | MANAGEMENT CONSUL… | 8 | $18,295 | Feb 2018 → Jul 2018 |
| Kelly Ann Hart | FIELD DIRECTOR | 5 | $9,295 | Jan 2018 → Jun 2018 |
| Elizabeth Curtis | COMPLIANCE CONSUL… | 1 | $3,000 | Oct 2017 |
| Norma Ellis Zimdahl | REFUND OF GENERAL… | 1 | $2,700 | Jun 2018 |
| Stephen Barnwell | REFUND OF GENERAL… | 1 | $2,700 | Jun 2018 |
| Richard Gilder | REFUND OF GENERAL… | 1 | $2,700 | Jun 2018 |
| Roberta Mrs. Hillman | REFUND OF GENERAL… | 1 | $2,700 | Jun 2018 |
| Tatnall Hillman | REFUND OF GENERAL… | 1 | $2,700 | Jun 2018 |
| Virginia Ms. James | REFUND OF GENERAL… | 1 | $2,700 | Jun 2018 |
| Edward Mr. Marron | REFUND OF GENERAL… | 1 | $2,700 | Jun 2018 |
| Kevin Parany | REFUND OF GENERAL… | 1 | $2,700 | Jun 2018 |
| Josephine Ellis Pelleter | REFUND GENERAL CO… | 1 | $2,700 | Jun 2018 |
| Michael Mr. Byrne | EXPENSES | 5 | $2,209 | Oct 2017 → Jul 2018 |
| Lorraine Mrs. Lonegan | REFUND OF GENERAL… | 1 | $2,000 | Jun 2018 |
| Katharine Ms. Parany | REFUND OF GENERAL… | 1 | $2,000 | Jun 2018 |
| Louis Alvarez | FIELDWORK | 2 | $1,840 | May 2018 → Jun 2018 |
| Marlene Casey | REFUND OF GENERAL… | 1 | $1,750 | Jun 2018 |
| Steven Lonegan · | SEE MEMO ITEM BEL… | 1 | $1,572 | Sep 2017 |
| Al Mr. Parinello | REFUND OF GENERAL… | 1 | $1,000 | Jun 2018 |
| Jonathan Daverso | FIELD WORK | 1 | $300 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $299,684 | 76 |
| Media | $134,515 | 9 |
| Strategy & Research | $96,511 | 28 |
| Digital | $76,622 | 29 |
| Fundraising | $57,951 | 102 |
| Other / Unclassified | $33,256 | 19 |
| Field & Voter Contact | $33,021 | 15 |
| Contributions & Transfers | $31,050 | 13 |
| Legal & Compliance | $24,227 | 12 |
| Software & Tech | $5,254 | 3 |
| Travel & Events | $4,887 | 9 |
| Admin & Office | $1,633 | 6 |
Recent activity showing 20 of 321
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2020 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $17 |
| Apr 30, 2020 | CONSOLIDATED MAILING SERVICES | FUNDRAISING MAIL | $1,847 |
| Mar 2, 2020 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $17 |
| Feb 3, 2020 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $17 |
| Jan 2, 2020 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $17 |
| Dec 31, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $17 |
| Nov 30, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $17 |
| Oct 31, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $17 |
| Sep 30, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $54 |
| Aug 31, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $83 |
| Jul 10, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $25 |
| Jul 10, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $12 |
| Jul 1, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $17 |
| Jun 10, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $54 |
| May 31, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $83 |
| Apr 30, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $54 |
| Mar 11, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK FEE | $54 |
| Feb 28, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $83 |
| Jan 31, 2019 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $93 |
| Oct 2, 2018 | LIZ CURTIS & ASSOCIATES | COMPLIANCE CONSULTING | $2,000 |