$1.16M
Total disbursements
85
Distinct vendors
297
Disbursement rows
Oct 2017 – Oct 2019
Activity window
$217Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Green, Rick
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for RICK GREEN 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 RICK GREEN FOR CONGRESS top 11 · $126,877 · 1 of 11 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 |
|---|---|---|---|---|
| Joe Dolciotto | FIELD DIRECTOR | 18 | $40,142 | Dec 2017 → Nov 2018 |
| Erin Buckley | FUNDRAISING CONSU… | 6 | $23,750 | Nov 2017 → Apr 2018 |
| Michael Hildreth | FIELD REPRESENTAT… | 4 | $22,548 | Mar 2018 → Oct 2018 |
| Ryan Del Mastro | FUNDRAISING ASSIS… | 10 | $13,700 | Jul 2018 → Nov 2018 |
| Justin St. Louis | DIGITAL STAFF | 13 | $8,671 | Feb 2018 → Nov 2018 |
| Geoffrey Levesque | COMMUNICATIONS CO… | 3 | $8,195 | Sep 2018 → Nov 2018 |
| Jonathan Phillips | COMMUNICATIONS CO… | 3 | $5,446 | May 2018 → Jul 2018 |
| Paul D. Craney | EXPENSE REIMBURSE… | 1 | $1,752 | Aug 2018 |
| Mary Garland | DIGITAL SERVICES | 2 | $1,300 | May 2018 → Jul 2018 |
| David Breazzano | IN | 1 | $828 | Feb 2018 |
| Yonatan Tsivkin | PAYROLL | 1 | $545 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $338,477 | 68 |
| Media | $244,684 | 10 |
| Digital | $221,430 | 58 |
| Strategy & Research | $174,481 | 28 |
| Field & Voter Contact | $45,348 | 13 |
| Wages & Payroll | $33,108 | 20 |
| Travel & Events | $25,281 | 41 |
| Legal & Compliance | $21,520 | 11 |
| Print & Mail | $18,614 | 22 |
| Software & Tech | $18,102 | 7 |
| Admin & Office | $15,650 | 17 |
| Other / Unclassified | -$1,401 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2019 | ARISTOTLE INTERNATIONAL, INC. | FEC COMPLIANCE DATABASE | $75 |
| Oct 21, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $100 |
| Aug 7, 2019 | HUCKABY DAVIS LISKER | FEC | $246 |
| Apr 22, 2019 | RIGHT DIGITAL LLC | DIGITAL SERVICES (FINAL) | $1,230 |
| Apr 10, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $633 |
| Feb 21, 2019 | American Express Company | CREDIT CARD PAYMENT: ITEMIZATION NOT REQUIRED | $90 |
| Jan 28, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $1,692 |
| Dec 18, 2018 | Google LLC | DIGITAL ADVERTISING | $712 |
| Dec 18, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $712 |
| Dec 18, 2018 | RIGHT DIGITAL LLC | 10/18/18 PAYMENT RETURNED | -$1,700 |
| Dec 17, 2018 | Google LLC | INTERNET SERVICES | $90 |
| Dec 17, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $106 |
| Dec 7, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $1,210 |
| Nov 26, 2018 | MKTIX.COM | EVENT SPONSORSHIP | $80 |
| Nov 26, 2018 | MAILCHIMP | EMAIL SERVICE | $585 |
| Nov 26, 2018 | DOUBLE TREE | LODGING | $310 |
| Nov 26, 2018 | BUFFALO WILD WINGS | MEETINGS/MEALS | $233 |
| Nov 26, 2018 | USPS | SHIPPING EXPENSE | $300 |
| Nov 26, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $751 |
| Nov 26, 2018 | CLARION INN | LODGING | $571 |