THERESA GASPER FOR CONGRESS

Federal · FEC · C00665471

$1.18M
Direct disbursements
42
Distinct vendors
482
Disbursement rows
Jan 2018 – Mar 2020
Activity window
$4Kacross 12 months

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
D FRIENDS OF DANA BALTER 7 vendors $229,917 Network
D XOCHITL FOR NEW MEXICO 6 vendors $3,667,136 Network
D GEM CITY RISE PAC 6 vendors $582,723 Network
D EMILYS LIST 5 vendors $1,218,642 Network
D KATE FOR CONGRESS 5 vendors $561,726 Network
D MCCREADY FOR CONGRESS 5 vendors $94,575 Network
D SHARICE FOR CONGRESS 5 vendors $48,134 Network
D BETSY RADER FOR CONGRESS 4 vendors $1,384,638 Network
· KLOBUCHAR FOR MINNESOTA 4 vendors $1,323,678 Network
D SUSIE LEE FOR CONGRESS 5 vendors $34,292 Network

People paid by THERESA GASPER FOR CONGRESS top 2 · $6,304 · 0 of 2 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
Gary J. Leppla OFFICE SPACE 7 $3,500 Apr 2018 → Oct 2018
Shu-yen Wei REIMBURSEMENT (VE… 2 $2,804 Aug 2018 → Nov 2018

Spend by category

all-cycle
Digital $629K Wages & Payroll $222K Print & Mail $148K Strategy & Research $84K Fundraising $33K Legal & Compliance $29K Software & Tech $13K Travel & Events $9K Admin & Office $6K Media $5K

Spend by service category

Category Total spend Disbursements
Digital $628,912 54
Wages & Payroll $222,253 104
Print & Mail $147,760 96
Strategy & Research $84,228 9
Fundraising $32,612 116
Legal & Compliance $28,788 19
Software & Tech $12,703 24
Travel & Events $8,554 25
Admin & Office $5,675 28
Media $5,475 2
Other / Unclassified $445 5

Recent activity showing 20 of 482

Date Vendor Purpose Amount
Mar 16, 2020 MAILCHIMP EMAIL SERVICES $170
Mar 4, 2020 AUTHORIZE.NET SOFTWARE $45
Mar 2, 2020 Google LLC EMAIL SERVICE $26
Feb 14, 2020 MAILCHIMP EMAIL SERVICES $170
Feb 5, 2020 AUTHORIZE.NET SOFTWARE $45
Feb 3, 2020 Google LLC EMAIL SERVICE $26
Jan 14, 2020 MAILCHIMP EMAIL SERVICES $170
Jan 3, 2020 AUTHORIZE.NET SOFTWARE $45
Jan 2, 2020 Google LLC EMAIL SERVICE $26
Dec 16, 2019 MAILCHIMP EMAIL SERVICES $170
Dec 4, 2019 AUTHORIZE.NET SOFTWARE $45
Dec 2, 2019 Google LLC EMAIL SERVICE $26
Nov 14, 2019 MAILCHIMP EMAIL SERVICES $170
Nov 4, 2019 Google LLC EMAIL SERVICE $26
Nov 4, 2019 AUTHORIZE.NET SOFTWARE $35
Oct 15, 2019 MAILCHIMP EMAIL SERVICES $170
Oct 4, 2019 AUTHORIZE.NET SOFTWARE $35
Oct 3, 2019 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $25
Oct 2, 2019 Google LLC EMAIL SERVICE $26
Sep 16, 2019 MAILCHIMP EMAIL SERVICES $170