WALT BLACKMAN FOR CONGRESS

Federal · FEC · C00770974

$1.08M
Direct disbursements
116
Distinct vendors
950
Disbursement rows
Mar 2021 – Sep 2022
Activity window
$717Kacross 12 months

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

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

No cross-committee operative network for WALT BLACKMAN FOR CONGRESS — 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 WALT BLACKMAN FOR CONGRESS top 20 · $103,729 · 1 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
Lisa Marshall CAMPAIGN CONSULTI… 12 $38,500 Aug 2021 → May 2022
Anna Clark MILEAGE 16 $22,824 May 2021 → Sep 2021
Kelly Rael CAMPAIGN CONSULTI… 7 $10,500 Nov 2021 → Jun 2022
Alan Barwick CAMPAIGN CONSULTI… 3 $4,800 Aug 2021 → Sep 2021
Blayne Clegg CAMPAIGN CONSULTI… 9 $4,000 Jul 2021 → Jan 2022
Tracy Ducharme CAMPAIGN CONSULTI… 4 $3,000 Mar 2021 → Apr 2021
Edwin Gonzales CAMPAIGN CONSULTI… 8 $2,990 Aug 2021 → Jul 2022
Sandee Mckinlay IN 1 $2,900 Mar 2021
Lori Osiecki IN 2 $2,682 Mar 2021 → Apr 2021
David Peelman CAMPAIGN CONSULTI… 1 $2,000 Sep 2021
Wyatt Hancock RENT 2 $2,000 Jan 2022 → Apr 2022
Marcus Marshall PHOTOGRAPHY 8 $1,502 Aug 2021 → Aug 2022
Lindsay Handcock RENT 1 $1,500 Oct 2021
Ryan Humphrey CAMPAIGN CONSULTI… 1 $1,000 Aug 2021
Sam Flake CAMPAIGN CONSULTI… 2 $897 Apr 2022 → May 2022
Kristie Blackman MILEAGE 2 $647 Jun 2021 → Jul 2022
Kristi Chlarson FACILITY RENTAL 1 $550 Aug 2021
Wade Dommes CAMPAIGN CONSULTI… 1 $500 Oct 2021
Davis Gary CAMPAIGN CONSULTI… 1 $487 Sep 2021
Dianah Lucas CAMPAIGN CONSULTI… 1 $450 Aug 2021

Spend by category

all-cycle
Print & Mail $560K Fundraising $209K Strategy & Research $103K Digital $99K Travel & Events $46K Legal & Compliance $27K Wages & Payroll $13K Admin & Office $11K Software & Tech $5K Media $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $560,001 81
Fundraising $209,215 288
Strategy & Research $103,476 72
Digital $99,065 37
Travel & Events $46,284 378
Legal & Compliance $26,524 19
Wages & Payroll $12,793 8
Admin & Office $11,272 47
Software & Tech $5,074 14
Media $2,082 6

Recent activity showing 20 of 950

Date Vendor Purpose Amount
Sep 30, 2022 WELLS FARGO BANK FEES $10
Sep 21, 2022 DIRECT MAIL PROCESSORS DIRECT MAIL $2,044
Sep 15, 2022 DIRECT MAIL PROCESSORS DIRECT MAIL $622
Sep 6, 2022 CHAIN BRIDGE BANK BANK FEES $10
Sep 2, 2022 CHAIN BRIDGE BANK BANK FEES $35
Sep 2, 2022 CHAIN BRIDGE BANK BANK FEES $10
Sep 1, 2022 CHAIN BRIDGE BANK BANK FEES $35
Sep 1, 2022 MIDDLETOWN VALLEY BANK BANK FEES $45
Sep 1, 2022 CHAIN BRIDGE BANK BANK FEES $35
Sep 1, 2022 CHAIN BRIDGE BANK BANK FEES $10
Sep 1, 2022 CHAIN BRIDGE BANK BANK FEES $35
Aug 31, 2022 CHAIN BRIDGE BANK BANK FEES $10
Aug 31, 2022 CHAIN BRIDGE BANK BANK FEES $35
Aug 31, 2022 CHAIN BRIDGE BANK BANK FEES $35
Aug 31, 2022 CHAIN BRIDGE BANK BANK FEES $35
Aug 31, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $893
Aug 30, 2022 CHAIN BRIDGE BANK BANK FEES $35
Aug 30, 2022 CHAIN BRIDGE BANK BANK FEES $35
Aug 30, 2022 CHAIN BRIDGE BANK BANK FEES $35
Aug 30, 2022 CHAIN BRIDGE BANK BANK FEES $35