O'CONNOR FOR CONGRESS

Federal · FEC · C00774901

$319K
Total disbursements
31
Distinct vendors
238
Disbursement rows
Apr 2021 – Dec 2025
Activity window
$6Kacross 12 months

Top vendors paid last 12 months · top 2

MCTIGUE & COLOMBO LLC $2K Legal & Compliance · 7 txns NGP VAN, Inc. (EveryAction) $648 Software & Tech · 2 txns OC O'CONNOR FOR CONGRESS

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

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

No cross-committee operative network for O'CONNOR 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 O'CONNOR FOR CONGRESS top 8 · $84,767 · 0 of 8 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
Lex Nunno PAYROLL 17 $73,534 Apr 2021 → Feb 2022
Danny O'connor REIMBURSEMENT: SE… 2 $3,144 Apr 2021 → Jul 2021
Bob Derose EVENT FOOD AND DR… 2 $2,745 Sep 2021 → Oct 2021
Rocco Piacentino EVENT FOOD AND DR… 1 $2,064 Jul 2021
Mcglynn Cope Cauchon CAMPAIGN CONSULTI… 5 $1,605 Aug 2021 → Oct 2021
John Gutman EVENT FOOD AND DR… 1 $725 Sep 2021
Seyman Stern CONTRIBUTION REFU… 1 $500 Nov 2021
Robert Murray EVENT CATERING 1 $450 Oct 2021

Spend by category

all-cycle
Wages & Payroll $126K Digital $77K Software & Tech $42K Fundraising $32K Legal & Compliance $28K Travel & Events $6K Contributions & Transfers $4K Field & Voter Contact $2K Strategy & Research $1K Print & Mail $1K Admin & Office $344

Spend by service category

Category Total spend Disbursements
Wages & Payroll $126,346 30
Digital $76,536 21
Software & Tech $41,601 79
Fundraising $31,515 23
Legal & Compliance $28,077 59
Travel & Events $5,606 5
Contributions & Transfers $4,393 5
Field & Voter Contact $2,000 1
Strategy & Research $1,380 4
Print & Mail $1,162 6
Admin & Office $344 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 26, 2025 SQUARESPACE WEB HOSTING $54
Dec 18, 2025 MCTIGUE & COLOMBO LLC LEGAL SERVICES $250
Nov 25, 2025 SQUARESPACE WEB HOSTING $54
Nov 17, 2025 MCTIGUE & COLOMBO LLC LEGAL SERVICES $250
Oct 27, 2025 SQUARESPACE WEB HOSTING $54
Oct 14, 2025 NGP VAN, Inc. (EveryAction) CAMPAIGN DATABASE $324
Oct 10, 2025 MCTIGUE & COLOMBO LLC LEGAL SERVICES $250
Sep 25, 2025 SQUARESPACE WEB HOSTING $54
Sep 15, 2025 MCTIGUE & COLOMBO LLC LEGAL SERVICES $250
Aug 25, 2025 SQUARESPACE WEB HOSTING $54
Aug 18, 2025 MCTIGUE & COLOMBO LLC LEGAL SERVICES $250
Jul 25, 2025 SQUARESPACE WEB HOSTING $54
Jul 22, 2025 MCTIGUE & COLOMBO LLC LEGAL SERVICES $250
Jul 10, 2025 NGP VAN, Inc. (EveryAction) CAMPAIGN DATABASE $324
Jun 25, 2025 SQUARESPACE WEB HOSTING $54
Jun 17, 2025 MCTIGUE & COLOMBO LLC LEGAL SERVICES $250
May 27, 2025 SQUARESPACE WEB HOSTING $54
May 12, 2025 MCTIGUE & COLOMBO LLC LEGAL SERVICES $295
Apr 25, 2025 SQUARESPACE WEB HOSTING $54
Apr 21, 2025 Internal Revenue Service TAXES $1,511