$612K
Total disbursements
100
Distinct vendors
662
Disbursement rows
Sep 2019 – Mar 2025
Activity window
$2Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mccarthy, Elexsis
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DEMAND DANIEL FOR US SENATE — 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 DEMAND DANIEL FOR US SENATE top 14 · $107,488 · 3 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Rick Thomas | CAMPAIGN WORKER | 15 | $40,971 | Oct 2019 → Aug 2020 |
| Milton Gutier | SIGNS | 2 | $39,732 | May 2020 → Jul 2020 |
| Nancy Jean Jenkins | PHONE BANKING | 7 | $5,900 | Jan 2020 → Jul 2020 |
| Julie Houtman | CAMPAIGN STAFF | 6 | $5,356 | Jun 2020 → Aug 2020 |
| Nina Sarappo | CAMPAIGN ADMINIST… | 7 | $3,338 | May 2020 → Aug 2020 |
| Daniel Mccarthy · | IN | 3 | $2,400 | Sep 2019 |
| Kay R Wiskirchen | CAMPAIGN OFFICE S… | 4 | $2,000 | Apr 2020 → Jul 2020 |
| Lipson Neilson | LEGAL SERVICES | 1 | $1,953 | Oct 2021 |
| Shannon Moot | EVENT COST | 4 | $1,351 | Nov 2019 → Mar 2020 |
| Thomas Schrank | CAMPAIGN WORKER | 1 | $1,243 | Oct 2019 |
| James Murr | FIELD SERVICES | 1 | $1,000 | Aug 2020 |
| Steve Daniels | FIELD SERVICES | 1 | $1,000 | Jul 2020 |
| Stephanie Mccarthy | VOLUNTEER COORDIN… | 3 | $692 | Sep 2019 → Oct 2019 |
| Tyler Edgett | HARDWARE | 1 | $554 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $119,375 | 47 |
| Strategy & Research | $117,728 | 14 |
| Digital | $116,103 | 114 |
| Media | $112,826 | 44 |
| Field & Voter Contact | $37,100 | 25 |
| Admin & Office | $23,736 | 121 |
| Wages & Payroll | $21,639 | 17 |
| Travel & Events | $21,591 | 50 |
| Other / Unclassified | $15,859 | 19 |
| Fundraising | $12,960 | 87 |
| Legal & Compliance | $10,570 | 47 |
| Software & Tech | $2,405 | 77 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2025 | WELLS FARGO | BANK FEES | $25 |
| Mar 31, 2025 | EVOICE | TELEPHONE SERVICES | $9 |
| Mar 11, 2025 | INTUIT | SUBSCRIPTION | $38 |
| Mar 3, 2025 | EVOICE | BANK FEES | $9 |
| Feb 28, 2025 | WELLS FARGO | BANK FEES | $25 |
| Feb 18, 2025 | INTUIT | SUBSCRIPTION | $38 |
| Feb 3, 2025 | WELLS FARGO | BANK FEES | $35 |
| Jan 31, 2025 | WELLS FARGO | BANK FEES | $25 |
| Jan 31, 2025 | EVOICE | TELEPHONE SERVICES | $915 |
| Jan 13, 2025 | INTUIT | SUBSCRIPTION | $38 |
| Dec 31, 2024 | WELLS FARGO | BANK FEES | $25 |
| Dec 31, 2024 | EVOICE | PHONE SERVICES | $9 |
| Dec 11, 2024 | INTUIT | PHONE SERVICES | $38 |
| Dec 2, 2024 | EVOICE | PHONE SERVICES | $9 |
| Nov 29, 2024 | WELLS FARGO | BANK FEES | $25 |
| Nov 12, 2024 | INTUIT | SOFTWARE | $38 |
| Oct 31, 2024 | WELLS FARGO | BANK FEES | $25 |
| Oct 31, 2024 | EVOICE | PHONE SERVICES | $9 |
| Oct 11, 2024 | INTUIT | SOFTWARE | $33 |
| Sep 30, 2024 | WELLS FARGO | BANK FEES | $25 |