$153K
Total disbursements
33
Distinct vendors
83
Disbursement rows
Apr 2019 – Jul 2020
Activity window
$105Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Stanlis, Jeffrey
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for STEPHANIE RIMMER 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 STEPHANIE RIMMER FOR CONGRESS top 6 · $56,114 · 0 of 6 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 |
|---|---|---|---|---|
| Jeanne Marie Lunn | POLITICAL CONSULT… | 5 | $15,750 | Jun 2019 → Sep 2019 |
| Jim Malicki | CAMPAIGN MANAGEME… | 7 | $12,912 | Nov 2019 → Mar 2020 |
| Stephanie Adames | CAMPAIGN MANAGEME… | 4 | $8,250 | Feb 2020 → Jul 2020 |
| Rebecca Dominguez | FIELD MANAGEMENT | 9 | $7,202 | Nov 2019 → Feb 2020 |
| Jeremy Helfgot | COMMUNICATIONS | 4 | $7,000 | Oct 2019 → Dec 2019 |
| Rich Bauer | CONSULTING | 2 | $5,000 | Oct 2019 → Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $50,381 | 21 |
| Other / Unclassified | $29,115 | 15 |
| Media | $20,061 | 4 |
| Digital | $19,377 | 9 |
| Fundraising | $12,843 | 6 |
| Software & Tech | $10,590 | 9 |
| Field & Voter Contact | $8,452 | 10 |
| Admin & Office | $702 | 3 |
| Print & Mail | $579 | 3 |
| Travel & Events | $557 | 2 |
| Wages & Payroll | $322 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2020 | WELLS FARGO | BANK FEES | $14 |
| Jul 27, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $60 |
| Jul 23, 2020 | VERIZON WIRELESS | PHONE | $160 |
| Jul 23, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $580 |
| Jul 21, 2020 | ADAMES, STEPHANIE | CAMPAIGN MANAGEMENT | $3,000 |
| Jul 14, 2020 | SHUTTER PM | ADVERTISING | $450 |
| Jul 14, 2020 | SHUTTER PM | CONSULTING | $235 |
| Jul 14, 2020 | SHUTTER PM | CONSULTING | $2,600 |
| Jul 2, 2020 | BLUELINK | TEXTING PROGRAM | $2,775 |
| Jun 30, 2020 | LOOKS GOOD PRINTING | CHECK # 1013 | $3,188 |
| Jun 17, 2020 | COX | COX COMM PHX BANK DRAFT 061720 436227265502001 STEPHANIE RIMMER FOR C | $188 |
| Jun 2, 2020 | SHUTTER PM | CHECK # 1998 | $5,853 |
| Jun 1, 2020 | NGP VAN, Inc. (EveryAction) | BUSINESS TO BUSINESS ACH NGP VAN ACH 2026869330 200529 1500000493 STEPHANIE RIMMER | $4,350 |
| May 26, 2020 | CALLTIME.AI | PURCHASE AUTHORIZED ON 05/25 CALL TIME CALLTIME.AI CA S580146735576320 CARD 1161 | $1,050 |
| May 18, 2020 | COX | COX COMM PHX BANK DRAFT 051820 436227265502001 STEPHANIE RIMMER FOR C | $188 |
| May 4, 2020 | SHUTTER PM | CHECK # 1016 | $4,000 |
| May 1, 2020 | UNIVERSAL MAILING | CHECK # 1011 | $304 |
| Apr 27, 2020 | CALLTIME.AI | PURCHASE AUTHORIZED ON 04/25 CALL TIME CALLTIME.AI CA S460116735608549 CARD 1161 | $1,250 |
| Apr 24, 2020 | VERIZON | PURCHASE AUTHORIZED ON 04/22 VZWRLSS*IVR VW 800-922-0204 FL S300113556999136 CARD 1161 | $362 |
| Apr 10, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | PURCHASE AUTHORIZED ON 04/10 FACEBK EGYXDS6MG2 650-5434800 CA S300101252492745 CARD 1161 | $12 |