$925K
Direct disbursements
34
Distinct vendors
176
Disbursement rows
Oct 2017 – Oct 2019
Activity window
$117Kacross 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.
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 | ||
|---|---|---|---|---|
| R | NRCC | 4 vendors | $11,449,222 | Network ↗ |
| R | NRSC | 4 vendors | $10,008,713 | Network ↗ |
| R | JONI FOR IOWA | 4 vendors | $731,666 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 4 vendors | $541,515 | Network ↗ |
| R | MAKE AMERICA GREAT AGAIN PAC | 3 vendors | $12,285,604 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $3,212,433 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 3 vendors | $1,879,449 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 3 vendors | $958,896 | Network ↗ |
| R | KENDALL FOR CONGRESS | 3 vendors | $407,830 | Network ↗ |
| R | LYNN AFENDOULIS FOR CONGRESS | 3 vendors | $298,931 | Network ↗ |
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 | $332,282 | 61 |
| Media | $243,484 | 9 |
| Strategy & Research | $164,156 | 27 |
| Digital | $74,380 | 25 |
| Field & Voter Contact | $45,348 | 13 |
| Wages & Payroll | $33,108 | 20 |
| Legal & Compliance | $21,520 | 11 |
| Print & Mail | $9,986 | 6 |
| Travel & Events | $1,607 | 2 |
| Admin & Office | $1,300 | 1 |
| Other / Unclassified | -$1,700 | 1 |
Recent activity showing 20 of 176
| 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 | 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 | 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 | LOGIQ STRATEGIES | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $13,889 |
| Nov 26, 2018 | DOLCIOTTO, JOE | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $724 |
| Nov 26, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $54,413 |
| Nov 26, 2018 | DOLCIOTTO, JOE | POLITICAL STRATEGY CONSULTING | $1,200 |
| Nov 26, 2018 | ST. LOUIS, JUSTIN | EXPENSE REIMBURSEMENT: NO ITEMIZATION REQUIRED | $148 |
| Nov 26, 2018 | LEVESQUE, GEOFFREY | COMMUNICATIONS CONSULTING | $720 |
| Nov 26, 2018 | TSIVKIN, YONATAN | PAYROLL | $545 |
| Nov 26, 2018 | DEL MASTRO, RYAN | FUNDRAISING ASSISTANT | $350 |
| Nov 26, 2018 | ST. LOUIS, JUSTIN | DIGITAL STAFF | $400 |