$786K
Total disbursements
60
Distinct vendors
474
Disbursement rows
Jul 2021 – Jan 2025
Activity window
$359Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KEVIN DELLICKER FOR CONGRESS also serve at 5+ other committees — a cross-committee operative pattern.
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People paid by KEVIN DELLICKER FOR CONGRESS top 19 · $37,581 · 2 of 19 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 |
|---|---|---|---|---|
| Kevin Dellicker · | IN | 38 | $22,756 | Sep 2021 → Apr 2024 |
| Trey Taylor | CAMPAIGN EVENT | 2 | $3,500 | Sep 2021 |
| Justin N Smith | IN | 1 | $2,900 | Jul 2021 |
| Linda Hamati | IN | 1 | $1,032 | Mar 2024 |
| Marcus Gray | RETURNED CHECK | 1 | $1,000 | Dec 2023 |
| Jessica F Moyer | IN | 1 | $824 | Oct 2021 |
| David Spirk | IN | 1 | $669 | Sep 2021 |
| Elisabeth S Long | IN | 1 | $646 | Mar 2022 |
| Christopher F Lloyd | IN | 2 | $607 | Sep 2021 → Sep 2023 |
| Jay Jr King | IN | 1 | $600 | May 2022 |
| Harry Thompson | IN | 1 | $500 | Nov 2021 |
| Mark Hoffman | IN | 1 | $462 | Jul 2021 |
| Lauren Ganser | IN | 2 | $380 | Nov 2023 → Mar 2024 |
| Brian Abela | IN | 1 | $320 | Sep 2021 |
| Willard G Dellicker | IN | 2 | $305 | Jul 2021 → Jul 2021 |
| Vito G Gallo | IN | 1 | $303 | Sep 2021 |
| Laurie Atiyeh | IN | 1 | $300 | May 2022 |
| Kelly Koppenhaver | IN | 1 | $251 | Nov 2023 |
| Jeffrey S Berdahl | IN | 1 | $227 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $314,068 | 66 |
| Digital | $178,128 | 28 |
| Strategy & Research | $141,830 | 46 |
| Other / Unclassified | $70,645 | 47 |
| Fundraising | $33,289 | 209 |
| Travel & Events | $29,148 | 35 |
| Legal & Compliance | $11,493 | 9 |
| Admin & Office | $3,845 | 12 |
| Software & Tech | $2,606 | 19 |
| Media | $576 | 2 |
| Wages & Payroll | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2025 | FORTHRIGHT STRATEGY, INC. | KDC-BILLS | $838 |
| Nov 14, 2024 | INTEGRAM | PRINTING & MAILSHOP | $4,110 |
| Nov 14, 2024 | DIRECT SUPPORT SERVICES | POSTAGE | $1,891 |
| Nov 4, 2024 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING | $108 |
| Nov 1, 2024 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $53 |
| Oct 31, 2024 | WINRED.COM | CREDIT CARD FEE | $14 |
| Oct 31, 2024 | UNITED SAVINGS BANK | BANK CHARGE | $20 |
| Oct 29, 2024 | DIRECT SUPPORT SERVICES | POSTAGE | $270 |
| Oct 29, 2024 | CAPITAL CAGING CORPORATION | CREATIVE FEES | $101 |
| Oct 24, 2024 | INTEGRAM | PRINTING & MAILSHOP | $1,000 |
| Oct 10, 2024 | INTEGRAM | PRINTING & MAILSHOP | $1,278 |
| Oct 3, 2024 | INTEGRAM | PRINTING & MAILSHOP | $1,000 |
| Oct 3, 2024 | DONORBUREAU | PRINTING & MAILSHOP | $417 |
| Oct 2, 2024 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING | $70 |
| Oct 1, 2024 | INTEGRAM | PRINTING & MAILSHOP | $1,086 |
| Oct 1, 2024 | FIRST VIRGINIA COMMUNITY BANK | BANK CHASRGES | $50 |
| Oct 1, 2024 | DIRECT SUPPORT SERVICES | POSTAGE | $1,881 |
| Oct 1, 2024 | CAPITAL CAGING CORPORATION | CAGIING & ESCROW SERVICES | $301 |
| Sep 30, 2024 | UNITED SAVINGS BANK | BANK SERVICE CHARGE | $20 |
| Sep 25, 2024 | WINRED.COM | CREDIT CARD FEE | $9 |