DICKINSON FOR CONGRESS COMMITTEE

Federal · FEC · C00701847

$1.04M
Total disbursements
105
Distinct vendors
711
Disbursement rows
Apr 2019 – Jun 2022
Activity window
$654Kacross 12 months

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

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

No cross-committee operative network for DICKINSON FOR CONGRESS COMMITTEE — 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 DICKINSON FOR CONGRESS COMMITTEE top 14 · $195,668 · 5 of 14 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
William Taylor PAYROLL 16 $50,865 Apr 2020 → Jun 2022
Gabriella Giotto PAYROLL 14 $40,319 May 2021 → May 2022
Will Taylor PAYROLL 7 $25,197 May 2021 → Aug 2021
Daren Berringer CAMPAIGN CONSULTI… 11 $21,200 Jun 2019 → Mar 2020
Asaundra Hill PAYROLL 6 $18,569 Jul 2021 → Nov 2021
Scott Johnson PAYROLL 5 $13,332 Dec 2021 → Apr 2022
Albert Suh PAYROLL 7 $12,848 Apr 2020 → May 2020
Elizabeth Morasco PAYROLL 6 $5,835 Apr 2020 → May 2020
Shelby Foster CALL TIME MANAGER 2 $3,692 May 2021 → May 2021
Jason Hazlewood IN 1 $1,535 Jun 2019
Eugene Giotto IN 1 $1,018 Dec 2021
Daniel Hogenkamp IN 1 $600 Dec 2021
Peter Schnore IN 1 $359 Sep 2019
M. Patrick Yingling IN 1 $300 Jun 2019

Spend by category

all-cycle
Media $289K Wages & Payroll $272K Digital $173K Strategy & Research $94K Fundraising $80K Print & Mail $31K Software & Tech $27K Admin & Office $22K Legal & Compliance $16K Travel & Events $12K Contributions & Transfers $772

Spend by service category

Category Total spend Disbursements
Media $289,305 17
Wages & Payroll $271,800 164
Digital $173,021 81
Strategy & Research $93,662 19
Fundraising $79,797 173
Print & Mail $30,888 24
Software & Tech $27,222 69
Other / Unclassified $22,508 24
Admin & Office $21,726 70
Legal & Compliance $15,597 3
Travel & Events $12,019 63
Contributions & Transfers $772 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2022 TAYLOR, WILLIAM PAYROLL $3,000
Jun 30, 2022 Gusto, Inc. CANCELLATION FEE $42
Jun 30, 2022 Gusto, Inc. PAYROLL TAXES $3,246
Jun 30, 2022 DO BIG THINGS, LLC CONSULTING $485
Jun 30, 2022 CITIZENS BANK MONTHY FEE $20
Jun 28, 2022 SQUARESPACE GOOGLE WORKSPACE $39
Jun 24, 2022 VERIZON WIFI CANCELLATION FEE $471
Jun 16, 2022 CITIZENS BANK BANK FEE $341
Jun 13, 2022 VERIZON PHONEBILL $104
Jun 13, 2022 TOSKR INC. P2P TEXTING $3,240
Jun 8, 2022 GRASSROOTS ANALYTICS LIST ACQUISITION $184
Jun 5, 2022 ActBlue, LLC CONTRIBUTION PROCESSING FEE $198
Jun 2, 2022 Gusto, Inc. PAYROLL SOFTWARE $55
Jun 2, 2022 DUQUESNELIGHT UTILITIES $104
Jun 1, 2022 GRASSROOTS ANALYTICS LIST ACQUISITION $2,498
Jun 1, 2022 GRASSROOTS ANALYTICS LIST ACQUISITION $935
Jun 1, 2022 GRASSROOTS ANALYTICS LIST ACQUISITION $2,692
Jun 1, 2022 CITIZENS BANK BANK FEE $20
May 31, 2022 SQUARESPACE GOOGLE WORKSPACE $39
May 29, 2022 ActBlue, LLC CONTRIBUTION PROCESSING FEE $15