WILSKE FOR CONGRESS

Federal · FEC · C00696187

$416K
Total disbursements
36
Distinct vendors
187
Disbursement rows
Feb 2019 – Dec 2020
Activity window
$10Kacross 12 months

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

Treasurer Wilske, Larry
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for WILSKE 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 WILSKE FOR CONGRESS top 10 · $27,598 · 1 of 10 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Tricia Cunningham PUBLIC 2 $5,000 May 2019 → Jul 2019
Steve Lewandowski FUNDRAISING SERVI… 2 $4,684 Mar 2019 → May 2019
Gladys Jo Alegria CAMPAIGN STAFF 3 $4,218 May 2019 → Jul 2019
Egbert Oostburg REIMB FOR TICKETS… 3 $3,584 Jul 2019
Morgan Murtaugh DIGITAL DESIGN SE… 1 $2,800 Mar 2019
Susan Mclaughlin · FLYERS 3 $2,475 May 2019 → Jun 2019
Louisa Brizendine Llanes CAMPAIGN STAFF 2 $2,018 May 2019 → Jun 2019
Adam Korzeniewski CAMPAIGN STAFF 1 $1,819 Mar 2019
Rick Amato RADIO SPOTS 1 $500 Apr 2019
Larry Wilske · REIMBURSEMENT (SE… 1 $500 Apr 2019

Spend by category

all-cycle
Print & Mail $261K Fundraising $85K Digital $23K Legal & Compliance $13K Strategy & Research $10K Wages & Payroll $8K Travel & Events $7K Software & Tech $3K Contributions & Transfers $500 Media $500 Admin & Office $363

Spend by service category

Category Total spend Disbursements
Print & Mail $261,090 55
Fundraising $84,803 74
Digital $22,944 11
Legal & Compliance $13,387 9
Strategy & Research $10,000 3
Wages & Payroll $8,055 6
Travel & Events $7,198 18
Other / Unclassified $3,858 3
Software & Tech $3,398 4
Contributions & Transfers $500 1
Media $500 1
Admin & Office $363 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $466
Dec 1, 2020 FIRST VIRGINIA COMMUNITY BANK BANK SERVICE FEES $11
Dec 1, 2020 BANK OF AMERICA BANK SERVICE FEES $15
Nov 1, 2020 FIRST VIRGINIA COMMUNITY BANK BANK SERVICE FEES $11
Nov 1, 2020 BANK OF AMERICA BANK SERVICE FEES $15
Oct 1, 2020 FIRST VIRGINIA COMMUNITY BANK BANK SERVICE FEES $10
Oct 1, 2020 BANK OF AMERICA BANK SERVICE FEES $15
Sep 30, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $467
Sep 17, 2020 DIRECT SUPPORT SERVICES DIRECT MAIL $6,580
Sep 1, 2020 FIRST VIRGINIA COMMUNITY BANK BANK SERVICE FEES $9
Sep 1, 2020 BANK OF AMERICA BANK SERVICE FEES $15
Aug 1, 2020 FIRST VIRGINIA COMMUNITY BANK BANK SERVICE FEES $9
Jul 1, 2020 FIRST VIRGINIA COMMUNITY BANK BANK SERVICE FEES $10
Jun 30, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $440
Jun 1, 2020 FIRST VIRGINIA COMMUNITY BANK BANK SERVICE FEES $11
May 1, 2020 FIRST VIRGINIA COMMUNITY BANK BANK SERVICE FEES $11
Apr 2, 2020 BANK OF AMERICA BANK SERVICE FEES $16
Apr 1, 2020 FIRST VIRGINIA COMMUNITY BANK BANK SERVICE FEES $11
Mar 31, 2020 Stripe, Inc. CREDIT CARD PROCESSING FEES $508
Mar 27, 2020 BANK OF AMERICA BANK SERVICE FEES $35