$274K
Total disbursements
56
Distinct vendors
339
Disbursement rows
Jan 2019 – Aug 2020
Activity window
$190Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Richards, Jill
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for RICHARDS 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 RICHARDS FOR CONGRESS top 12 · $88,189 · 0 of 12 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 |
|---|---|---|---|---|
| Brett Barbin | PAYROLL EXPENSE | 19 | $42,742 | Oct 2019 → Aug 2020 |
| Barry B Snell | PAYROLL EXPENSE | 11 | $14,558 | Sep 2019 → Feb 2020 |
| Dausin C Olberding | PAYROLL EXPENSE | 28 | $13,433 | Jul 2019 → Mar 2020 |
| Anthony M Chavez | PAYROLL EXPENSE | 5 | $6,543 | Jun 2019 → Aug 2019 |
| Gary Reed | IN | 3 | $2,700 | Jun 2019 → May 2020 |
| William Bergman | IN | 1 | $2,600 | Jun 2019 |
| Sean M Sebourn | PAYROLL EXPENSE | 5 | $2,256 | Apr 2020 → Jun 2020 |
| Juan Tellez Sandoval | COMMUNICATIONS CO… | 1 | $1,059 | Sep 2019 |
| Becky Muhs | TONER FOR PRINTER | 2 | $919 | May 2020 → May 2020 |
| Mark Trewet | IN | 2 | $765 | Sep 2019 → May 2020 |
| Sandra Richards | IN | 1 | $500 | Jan 2019 |
| James Borcher | IN | 1 | $114 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $88,090 | 23 |
| Wages & Payroll | $87,149 | 86 |
| Software & Tech | $33,258 | 31 |
| Print & Mail | $30,546 | 63 |
| Fundraising | $16,599 | 32 |
| Other / Unclassified | $6,206 | 24 |
| Travel & Events | $3,551 | 15 |
| Strategy & Research | $2,809 | 2 |
| Admin & Office | $2,379 | 27 |
| Legal & Compliance | $1,964 | 11 |
| Digital | $1,518 | 25 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2020 | BARBIN, BRETT | REIMBURSED EXPENSES | $858 |
| Jul 14, 2020 | FMCTC | TELEPHONE | $25 |
| Jun 26, 2020 | Internal Revenue Service | PAYROLL EXPENSE | $115 |
| Jun 24, 2020 | TREASURER STATE OF IOWA | PAYROLL EXPENSE | $479 |
| Jun 22, 2020 | ELTORO IP TARGETING | SOCIAL MEDIA ADVERTISING | $750 |
| Jun 22, 2020 | GODADDY.COM | WEBSITE SERVICES | $208 |
| Jun 22, 2020 | SHOPLET | ENVELOPES/PAPER | $1,350 |
| Jun 22, 2020 | DROPBOX | COMPUTER STORAGE | $257 |
| Jun 22, 2020 | NEXT DAY FLYERS | PALM CARDS | $3,968 |
| Jun 22, 2020 | CAPITAL ONE | NEWSLETTER SOFTWARE/COMPUTER SUPPLIES/PAYROLL PROCESSING/BUSINESS CARDS/LODGING | $6,862 |
| Jun 22, 2020 | Internal Revenue Service | PAYROLL EXPENSE | $950 |
| Jun 18, 2020 | I360 LLC | SOFTWARE | $476 |
| Jun 16, 2020 | BARBIN, BRETT | PAYROLL EXPENSE | $1,384 |
| Jun 15, 2020 | Internal Revenue Service | PAYROLL EXPENSE | $1,011 |
| Jun 12, 2020 | FMCTC | TELEPHONE | $207 |
| Jun 11, 2020 | BARBIN, BRETT | EXPENSE REIMBURSEMENT: ADVERTISING, WEBSITE EXPENSE, PALM CARDS, BUSINESS CARDS, CONTRIBUTION CARDS, | $18,375 |
| Jun 11, 2020 | I360 LLC | SOFTWARE | $1,072 |
| Jun 1, 2020 | BARBIN, BRETT | PAYROLL EXPENSE | $1,384 |
| Jun 1, 2020 | SEBOURN, SEAN M | PAYROLL EXPENSE | $451 |
| Jun 1, 2020 | PRAIRIE ROSE SIGN & CANOPY | BARN/YARD SIGNS | $2,700 |