CAMPAIGN TO ELECT GENE TRUONO

Federal · FEC · C00661801

$367K
Direct disbursements
101
Distinct vendors
375
Disbursement rows
Nov 2017 – Mar 2025
Activity window
$10Kacross 12 months

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

One or more officers at CAMPAIGN TO ELECT GENE TRUONO also serve at 8+ other committees — a cross-committee operative pattern.

People paid by CAMPAIGN TO ELECT GENE TRUONO top 16 · $98,579 · 0 of 16 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
Erin Boggs PAYROLL 19 $39,962 Feb 2018 → Sep 2018
Stephen Mcguire PAYROLL 19 $24,090 Feb 2018 → Sep 2018
Zoe Callaway PAYROLL 11 $8,688 May 2018 → Sep 2018
Eugene J Jr Truono EXPENSE REIMBURSE… 1 $5,301 Dec 2017
Huckaby Davis Huckaby FEC ACCOUNTING AN… 1 $4,523 Aug 2018
Huckaby Davis Lisker FEC COMPLIANCE AN… 1 $4,120 May 2018
Peggy Raley-ward IN 1 $2,500 Mar 2018
John E Foltz IN 3 $2,356 Apr 2018 → Jul 2018
Tony Senn EVENT CATERING DE… 2 $2,075 Jul 2018 → Jul 2018
S Tephen Mcguire PAYROLL 1 $1,359 Apr 2018
Mark Truono IN 1 $1,200 Dec 2017
Tyler Yzaguirre POLITICAL STRATEG… 1 $800 Jul 2018
Henry Forrester FUNDRAISING EVENT… 1 $500 Jul 2018
Paul Pratzner IN 1 $455 Nov 2017
Kim Harris CATERING EVENT EX… 1 $400 Dec 2017
Janet J Foltz IN 1 $250 Apr 2018

Spend by category

all-cycle
Wages & Payroll $126K Fundraising $94K Admin & Office $33K Travel & Events $29K Print & Mail $26K Legal & Compliance $25K Digital $9K Software & Tech $5K Strategy & Research $5K Media $4K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $125,789 65
Fundraising $94,009 128
Admin & Office $33,391 45
Travel & Events $28,703 49
Print & Mail $25,807 29
Legal & Compliance $25,019 9
Other / Unclassified $10,726 22
Digital $9,438 17
Software & Tech $5,500 3
Strategy & Research $4,800 2
Media $4,260 6

Recent activity showing 20 of 375

Date Vendor Purpose Amount
Mar 14, 2025 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $1,687
Mar 14, 2025 M&T BANK INTEREST - SEE 3/14/25 CC PAYMENT $1,687
Nov 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Nov 15, 2024 M&T BANK INTEREST - SEE 11/15/24 CC PAYMENT $398
Oct 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Oct 15, 2024 M&T BANK INTEREST - SEE 10/15/24 CC PAYMENT $398
Sep 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Sep 15, 2024 M&T BANK INTEREST - SEE 9/15/24 CC PAYMENT $398
Aug 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Aug 15, 2024 M&T BANK INTEREST - SEE 8/15/24 CC PAYMENT $398
Jul 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Jul 15, 2024 M&T BANK INTEREST - SEE 7/15/24 CC PAYMENT $398
Jun 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Jun 15, 2024 M&T BANK INTEREST - SEE 6/15/24 CC PAYMENT $398
May 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
May 15, 2024 M&T BANK INTEREST - SEE 5/15/24 CC PAYMENT $398
Apr 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Apr 15, 2024 M&T BANK INTEREST - SEE 4/15/24 CC PAYMENT $398
Mar 15, 2024 M&T BANK CARDMEMBER SERVICE CREDIT CARD PAYMENT $398
Mar 15, 2024 M&T BANK INTEREST - SEE 3/15/24 CC PAYMENT $398