$30K
Direct disbursements
16
Distinct vendors
47
Disbursement rows
Oct 2020 – Nov 2024
Activity window
$29Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Jacobson, David
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for UNION COUNTY DEMOCRATIC 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 UNION COUNTY DEMOCRATIC COMMITTEE top 7 · $7,388 · 3 of 7 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 |
|---|---|---|---|---|
| Helen Nunn | EVENT INVITATIONS | 3 | $3,257 | Sep 2024 → Oct 2024 |
| Shari Jacobson | REIMBURSEMENT FOR… | 2 | $1,472 | Oct 2024 → Nov 2024 |
| Rick Thomas | CAMPAIGN SWAG | 3 | $1,268 | Jun 2024 → Sep 2024 |
| David Jacobson | STATIONERY REIMBU… | 6 | $639 | Mar 2024 → Oct 2024 |
| Julianna Cooper | EVENT SUPPLIES | 1 | $438 | Sep 2024 |
| Gary Kendall | REIMBURSEMENT FOR… | 1 | $257 | Oct 2024 |
| Linda Godfrey | OFFICE SUPPLIES | 2 | $57 | Aug 2024 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $18,799 | 18 |
| Print & Mail | $3,597 | 10 |
| Contributions & Transfers | $3,203 | 3 |
| Other / Unclassified | $1,461 | 8 |
| Travel & Events | $1,135 | 4 |
| Fundraising | $1,131 | 2 |
| Media | $672 | 1 |
| Legal & Compliance | $300 | 1 |
Recent activity showing 20 of 47
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2024 | JACOBSON, SHARI | REIMBURSEMENT FOR WATCH PARTY | $800 |
| Oct 29, 2024 | KENDALL, GARY | REIMBURSEMENT FOR SIGN MATERIAL | $257 |
| Oct 29, 2024 | JACOBSON, SHARI | NEWSPAPER AD | $672 |
| Oct 21, 2024 | WASHTUBS, LLC | TABLECLOTH RENTAL FOR FUNDRAISER | $386 |
| Oct 21, 2024 | SERVICE ELECTRIC | INTERNET SERVICE | $105 |
| Oct 15, 2024 | SERVICE ELECTRIC | INTERNET | $97 |
| Oct 15, 2024 | JACOBSON, DAVID | OFFICE SUPPLIES | $14 |
| Oct 14, 2024 | J AND H ENTERPRISES LLC | RENT | $2,250 |
| Oct 9, 2024 | DECAL DYNASTY | SIGNS | $500 |
| Oct 5, 2024 | NUNN, HELEN | REIMBURSEMENT FOR MAILING | $2,146 |
| Oct 3, 2024 | DECAL DYNASTY | SIGNS | $500 |
| Oct 1, 2024 | GODFREY, LINDA | OFFICE SUPPLIES | $23 |
| Sep 23, 2024 | SERVICE ELECTRIC | WIFI | $105 |
| Sep 23, 2024 | NUNN, HELEN | FUNDRAISER EVENT FOOD | $744 |
| Sep 23, 2024 | COOPER, JULIANNA | EVENT SUPPLIES | $438 |
| Sep 16, 2024 | CITIZENS' ELECTRIC | ELECTRICITY | $118 |
| Sep 15, 2024 | J AND H ENTERPRISES LLC | RENT | $2,250 |
| Sep 6, 2024 | NUNN, HELEN | EVENT INVITATIONS | $366 |
| Sep 3, 2024 | THOMAS, RICK | POSTAGE | $110 |
| Sep 3, 2024 | THOMAS, RICK | BUTTONS | $400 |