DEPASQUALE FOR PA 10

Federal · FEC · C00710533

$4.80M
Total disbursements
110
Distinct vendors
1,019
Disbursement rows
Jul 2019 – Jun 2024
Activity window
$519across 12 months

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

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

No cross-committee operative network for DEPASQUALE FOR PA 10 — 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 DEPASQUALE FOR PA 10 top 20 · $337,039 · 10 of 20 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
Rachele Fortier PAYROLL 32 $108,691 Oct 2019 → Dec 2020
Nolan E Varee PAYROLL 37 $66,362 Jul 2019 → Sep 2020
Kunal Atit PAYROLL 14 $33,088 Jul 2020 → Dec 2020
Kelsey I Myers PAYROLL 26 $32,848 Dec 2019 → Dec 2020
Alexis Gonzaludo PAYROLL 16 $27,394 May 2020 → Dec 2020
Declan M Hahn PAYROLL 8 $21,134 Sep 2020 → Dec 2020
Amanda Kang PAYROLL 9 $11,925 Aug 2020 → Dec 2020
Michelle Yee IN 2 $5,600 Mar 2020 → Jun 2020
Reid Hoffman IN 2 $5,600 Jan 2020 → Jun 2020
Anna Saccheri IN 2 $5,600 May 2020 → Aug 2020
Kelsie O'leary PAYROLL 6 $3,951 Aug 2020 → Nov 2020
Kiaran Snyder IN 1 $2,800 May 2020
Allen Blue IN 1 $2,800 May 2020
Chris Saccheri IN 1 $2,800 Jun 2020
Rick Galena CAMPAIGN CATERING… 2 $2,173 Oct 2021 → Dec 2021
William K. Lieberman CATERING AND SITE… 1 $1,190 Jan 2020
Morgan Plant CATERING SERVICES 1 $850 Oct 2019
Jacob Sternberger CATERING & EVENT … 1 $832 Dec 2019
Samuel Pond CATERING 1 $700 Dec 2019
Jerry Lehocky CATERING 1 $700 Dec 2019

Spend by category

all-cycle
Media $2.68M Digital $568K Strategy & Research $465K Wages & Payroll $461K Fundraising $163K Legal & Compliance $151K Print & Mail $128K Software & Tech $114K Travel & Events $32K Field & Voter Contact $15K Admin & Office $5K

Spend by service category

Category Total spend Disbursements
Media $2,684,968 31
Digital $568,304 55
Strategy & Research $465,314 51
Wages & Payroll $461,444 226
Fundraising $162,845 374
Legal & Compliance $150,546 30
Print & Mail $128,449 73
Software & Tech $114,355 79
Travel & Events $31,566 45
Field & Voter Contact $15,318 15
Other / Unclassified $12,420 16
Admin & Office $4,850 21
Contributions & Transfers $1,164 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 10, 2024 M&T BANK BANK FEE $45
May 8, 2024 M&T BANK BANK FEE $45
Apr 8, 2024 M&T BANK BANK SERVICE FEE $45
Mar 8, 2024 M&T BANK BANK SERVICE FEE $45
Feb 8, 2024 M&T BANK BANK SERVICE FEE $45
Jan 8, 2024 M&T BANK BANK SERVICE FEE $42
Dec 8, 2023 M&T BANK BANK SERVICE FEE $42
Nov 11, 2023 M&T BANK BANK SERVICE FEE $42
Oct 10, 2023 M&T BANK BANK SERVICE FEE $42
Sep 11, 2023 M&T BANK BANK SERVICE FEE $42
Aug 8, 2023 M&T BANK BANK SERVICE FEE $42
Jul 11, 2023 M&T BANK BANK SERVICE FEE $42
Jun 8, 2023 M&T BANK BANK SERVICE CHARGE $42
May 8, 2023 M&T BANK BANK SERVICE CHARGE $42
May 1, 2023 ActBlue, LLC CONTRIBUTION PROCESSING FEE $37
Apr 13, 2023 NGP VAN, Inc. (EveryAction) COMPLIANCE PLATFORM SERVICES $318
Apr 10, 2023 M&T BANK SERVICE CHARGE $107
Mar 8, 2023 M&T BANK SERVICE CHARGE $32
Mar 2, 2023 DUANE MORRIS GOVERNMENT COMMITTEE LEGAL SERVICES $9,500
Feb 8, 2023 M&T BANK BANK SERVICE CHARGE $32