$92K
Total disbursements
62
Distinct vendors
386
Disbursement rows
Jun 2019 – Jun 2022
Activity window
$28Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Wood, Kari
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DANWHITCONGRESS — 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 DANWHITCONGRESS top 12 · $15,345 · 1 of 12 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 |
|---|---|---|---|---|
| James Linger | RETAINER FEE FOR … | 2 | $7,200 | Apr 2020 → Jun 2020 |
| Eric Parkinson | IN | 6 | $1,344 | Apr 2020 → Oct 2020 |
| Facebook Facebook | FACEBOOK ADS | 6 | $1,328 | Jun 2021 → Jun 2022 |
| Femin Bio Whitfield | IN | 2 | $1,250 | Mar 2020 |
| Damen Washington | FILMING AND PRODU… | 2 | $1,250 | Oct 2020 → Jul 2021 |
| Christopher Smith | COMMUNICATIONS DI… | 1 | $750 | Oct 2020 |
| Janey Peugh | PRESS RELATIONS | 1 | $500 | Oct 2020 |
| Melissa Davis | 100 FACE MASKS WI… | 1 | $500 | May 2020 |
| Kim Stepka | IN | 1 | $473 | Mar 2022 |
| Cassey Barker | BRANDING | 1 | $250 | Oct 2020 |
| Erick Sanchez | GRAPHICS DESIGN | 1 | $250 | Oct 2020 |
| Austin English | WEBSITE DEVELOPME… | 1 | $250 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $19,650 | 73 |
| Travel & Events | $18,022 | 119 |
| Fundraising | $15,883 | 17 |
| Admin & Office | $12,650 | 42 |
| Other / Unclassified | $9,571 | 40 |
| Digital | $8,443 | 38 |
| Strategy & Research | $4,250 | 10 |
| Software & Tech | $1,939 | 44 |
| Wages & Payroll | $750 | 1 |
| Media | $490 | 1 |
| Contributions & Transfers | $9 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2022 | GODADDY | SUBSCRIPTION | $30 |
| Jun 16, 2022 | GODADDY | SUBSCRIPTION | $30 |
| Jun 10, 2022 | CASTRIO | SUBSCRIPTION | $15 |
| Jun 1, 2022 | FACEBOOK, FACEBOOK | FACEBOOK ADS | $225 |
| May 24, 2022 | SHELL | GAS | $49 |
| May 24, 2022 | HOTELS.COM | HOTEL ROOM | $159 |
| May 23, 2022 | SHELL | GAS | $45 |
| May 23, 2022 | MAILCHIMP | SUBSCRIPTION | $115 |
| May 23, 2022 | LOVES TRAVEL STOP | GAS | $45 |
| May 23, 2022 | LOVES TRAVEL STOP | GAS | $51 |
| May 23, 2022 | JORDANS K WIKSTOP GAS | GAS | $43 |
| May 23, 2022 | FACEBOOK, FACEBOOK | FACEBOOK ADS | $600 |
| May 20, 2022 | ZOOM | SUBSCRIPTION | $16 |
| May 20, 2022 | TOBOS 66 GAS | GAS | $42 |
| May 20, 2022 | TACO BELL | FOOD | $16 |
| May 19, 2022 | TACO BELL | FOOD | $19 |
| May 19, 2022 | SHELL | GAS | $49 |
| May 18, 2022 | ACT BLUE | SUBSCRIPTION | $50 |
| May 17, 2022 | SHELL | GAS | $48 |
| May 17, 2022 | GODADDY | SUBSCRIPTION | $20 |