RICHARDS FOR CONGRESS

Federal · FEC · C00694208

$262K
Direct disbursements
40
Distinct vendors
278
Disbursement rows
Jan 2019 – Aug 2020
Activity window
$179Kacross 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 category

all-cycle
Media $88K Wages & Payroll $87K Software & Tech $32K Print & Mail $24K Fundraising $17K Travel & Events $4K Strategy & Research $3K Admin & Office $2K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Media $87,809 22
Wages & Payroll $87,149 86
Software & Tech $31,640 21
Print & Mail $24,240 56
Fundraising $16,535 30
Other / Unclassified $4,185 17
Travel & Events $3,551 15
Strategy & Research $2,809 2
Admin & Office $2,294 26
Legal & Compliance $1,568 3

Recent activity showing 20 of 278

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 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
May 31, 2020 REED, GARY IN-KIND:IN KIND - FUNDRAISING CONSULTING $400
May 29, 2020 Stripe, Inc. CREDIT CARD FEES $1
May 28, 2020 UNITED STATES POSTAL SERVICE POSTAGE $76
May 26, 2020 UNITED STATES POSTAL SERVICE POSTAGE $62
May 26, 2020 TREWET, MARK IN-KIND:IN KIND- FUEL $250