COMMITTEE TO RE-ELECT STEVE WATKINS

Federal · FEC · C00660050

$2.40M
Total disbursements
179
Distinct vendors
1,323
Disbursement rows
Dec 2017 – Jul 2024
Activity window
$1Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Watkins, Steven Jr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for COMMITTEE TO RE-ELECT STEVE WATKINS — 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 COMMITTEE TO RE-ELECT STEVE WATKINS top 20 · $191,211 · 3 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
Patrick Leopold PAYROLL 8 $32,307 Sep 2018 → Apr 2019
Tim Churchill PAYROLL 16 $30,290 Feb 2018 → Jan 2019
Katrina Abraham PAYROLL 16 $29,905 Oct 2019 → Jul 2020
Dylan Jones PAYROLL 18 $16,386 Mar 2018 → Nov 2018
Ronald Kovach PAYROLL 28 $14,279 May 2018 → Jul 2020
Victoria Snitsar PAYROLL 8 $10,764 May 2018 → Nov 2018
Ian Appling PAYROLL 12 $9,146 Jun 2018 → Nov 2018
William Callen PAYROLL 7 $7,678 Jul 2018 → Nov 2018
Wyatt Cobb PAYROLL 7 $6,756 Jun 2018 → Nov 2018
Patrick Wool PAYROLL 8 $5,095 Jun 2018 → Nov 2018
Amanda Snodgrass PAYROLL 10 $4,892 Jun 2018 → Nov 2018
Isaac Leverenz PAYROLL 10 $4,449 Aug 2018 → Sep 2020
Thomas Allen PAYROLL 3 $2,965 Apr 2018 → Jun 2018
Colin Brainard PAYROLL 4 $2,831 Jun 2019 → Sep 2019
William Roe PAYROLL 12 $2,770 Sep 2019 → Jul 2020
Lisa Heitz IN 1 $2,650 Mar 2019
Benjamin Hundley PAYROLL 5 $2,290 May 2018 → Aug 2018
Jim Joice PAYROLL 14 $2,117 Jun 2019 → Jul 2020
Steven G. Jr. Martin TREASURER SERVICES 8 $2,075 Dec 2017 → Jan 2019
Veronika Teichgraeber FUNDRAISING CONSU… 3 $1,566 Jul 2018 → Nov 2018

Spend by category

all-cycle
Fundraising $603K Media $602K Wages & Payroll $220K Strategy & Research $186K Print & Mail $182K Digital $121K Legal & Compliance $96K Travel & Events $69K Software & Tech $13K Admin & Office $10K

Spend by service category

Category Total spend Disbursements
Fundraising $602,688 422
Media $602,114 10
Other / Unclassified $294,667 118
Wages & Payroll $219,643 227
Strategy & Research $185,920 14
Print & Mail $181,628 123
Digital $121,361 84
Legal & Compliance $96,147 24
Travel & Events $68,858 276
Software & Tech $13,087 10
Admin & Office $9,537 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 9, 2024 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $1,370
Feb 10, 2021 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $5,000
Sep 28, 2020 Google LLC ADVERTISING $54
Sep 28, 2020 CAPITOL HILL CLUB MEAL EXPENSE $73
Sep 28, 2020 American Express Company SEE MEMO ITEMS $143
Sep 22, 2020 LEVERENZ, ISAAC VOID FROM 9/4 - SEE REISSUE ON 9/22 -$1,000
Sep 22, 2020 LEVERENZ, ISAAC WAGES $1,000
Sep 10, 2020 CONVERGENCE MEDIA LLC ADVERTISING $7,144
Sep 8, 2020 CAPITAL PLAZA HOTEL LODGING $209
Sep 8, 2020 BLACK STAG BREWING MEAL EXPENSE $311
Sep 8, 2020 CYRUS HOTEL LODGING $625
Sep 8, 2020 MAILCHIMP EMAIL SUBSCRIPTION $159
Sep 8, 2020 Google LLC ADVERTISING $54
Sep 8, 2020 CYRUS HOTEL LODGING $1,280
Sep 8, 2020 BROOKWOOD LIQUOR BEVERAGES $211
Sep 8, 2020 CAPITAL PLAZA HOTEL LODGING $202
Sep 8, 2020 GLORY DAYS PIZZA CATERING $296
Sep 8, 2020 ELDRIDGE HOTEL LODGING $701
Sep 8, 2020 CAPITAL PLAZA HOTEL LODGING $134
Sep 8, 2020 CYRUS HOTEL LODGING $130