$400K
Direct disbursements
29
Distinct vendors
134
Disbursement rows
Nov 2021 – Jun 2022
Activity window
$400Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Crumpacker, Jimmy
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CRUMPACKER 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 CRUMPACKER FOR CONGRESS top 2 · $53,715 · 0 of 2 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 |
|---|---|---|---|---|
| Macie Leach | EXPENSE REIMBURSE… | 3 | $48,618 | Apr 2022 → Jun 2022 |
| Les Poole | FIELD CONSULTING | 3 | $5,097 | Apr 2022 → Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $302,712 | 7 |
| Field & Voter Contact | $53,937 | 6 |
| Fundraising | $13,432 | 85 |
| Legal & Compliance | $8,491 | 3 |
| Strategy & Research | $7,500 | 1 |
| Travel & Events | $7,177 | 24 |
| Other / Unclassified | $4,800 | 1 |
| Print & Mail | $733 | 5 |
| Admin & Office | $609 | 1 |
| Wages & Payroll | $378 | 1 |
Recent activity showing 20 of 134
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $30 |
| Jun 14, 2022 | VIETNAM WAR MEMORIAL FUND | LEACH REIMBURSEMENT: REGISTRATION FEE [SB17.4990] | $300 |
| Jun 14, 2022 | UPTOWN CHEVRON | LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990] | $56 |
| Jun 14, 2022 | UHAUL | LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.4990] | $542 |
| Jun 14, 2022 | UHAUL | LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.4990] | $378 |
| Jun 14, 2022 | UHAUL | LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.4990] | $352 |
| Jun 14, 2022 | UHAUL | LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.4990] | $280 |
| Jun 14, 2022 | UHAUL | LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.4989] | $378 |
| Jun 14, 2022 | UBEREATS | LEACH REIMBURSEMENT: TRAVEL: FOOD [SB17.4990] | $44 |
| Jun 14, 2022 | THE DORCHESTER CONFERENCE INC | LEACH REIMBURSEMENT: EVENT REGISTRATION FEE [SB17.4990] | $427 |
| Jun 14, 2022 | THE DORCHESTER CONFERENCE INC | LEACH REIMBURSEMENT: EVENT REGISTRATION FEE [SB17.4990] | $1,500 |
| Jun 14, 2022 | SPACE AGE GAS STATION | LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990] | $47 |
| Jun 14, 2022 | SHELL | LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990] | $62 |
| Jun 14, 2022 | QUALITY INN | LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990] | $119 |
| Jun 14, 2022 | POOLE, LES | FIELD CONSULTING | $1,597 |
| Jun 14, 2022 | OREGON CITY CHEVRON | LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990] | $74 |
| Jun 14, 2022 | MT. HOOD OREGON RESORT | LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990] | $344 |
| Jun 14, 2022 | MT. HOOD OREGON RESORT | LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990] | $344 |
| Jun 14, 2022 | MT. HOOD OREGON RESORT | LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990] | $398 |
| Jun 14, 2022 | MOLLET PRINTING | LEACH REIMBURSEMENT: PRINTING EXPENSE [SB17.4990] | $275 |