DEAN TRAN FOR CONGRESS

Federal · FEC · C00796573

$152K
Total disbursements
47
Distinct vendors
158
Disbursement rows
Dec 2021 – Dec 2022
Activity window
$150Kacross 12 months

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

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

No cross-committee operative network for DEAN TRAN 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 DEAN TRAN FOR CONGRESS top 8 · $21,998 · 1 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. 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
John Milligan CAMPAIGN CONSULTI… 4 $8,018 Dec 2021 → Feb 2022
Jen Millikin CAMPAIGN CONSULTI… 2 $6,250 Apr 2022 → Apr 2022
Colleen Harper IN 6 $5,305 May 2022 → Jul 2022
Haley Jones EXPENSE REIMBURSE… 2 $609 Apr 2022 → Jun 2022
Cheryl Longtin MILEAGE 2 $537 May 2022 → Aug 2022
Dean Tran · IN 3 $532 Mar 2022 → Nov 2022
Grace Curley SPEAKING FEE 1 $500 Jun 2022
Andrew K. Surprise EXPENSE REIMBURSE… 1 $247 Jan 2022

Spend by category

all-cycle
Print & Mail $48K Strategy & Research $34K Fundraising $25K Digital $14K Legal & Compliance $10K Travel & Events $7K Admin & Office $5K Software & Tech $5K Wages & Payroll $1K Contributions & Transfers $1K Media $774

Spend by service category

Category Total spend Disbursements
Print & Mail $48,380 17
Strategy & Research $34,098 14
Fundraising $24,793 41
Digital $14,031 9
Legal & Compliance $10,000 9
Travel & Events $7,432 14
Admin & Office $5,236 22
Software & Tech $4,552 24
Wages & Payroll $1,355 4
Contributions & Transfers $1,000 1
Media $774 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 15, 2022 CHAIN BRIDGE BANK BANK FEES $219
Dec 1, 2022 Meta Platforms, Inc. (Facebook/Instagram) INTERNET / MARKETING $551
Nov 28, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $210
Nov 22, 2022 KLAVIYO, INC. WEBSITE EXPENSE $1,094
Nov 16, 2022 TRAN, DEAN MILEAGE $375
Nov 15, 2022 TROY BREWER CPA INC COMPLIANCE/ACCOUNTING $945
Nov 15, 2022 TEXTING FOR LESS SMS MESSAGING FEE $1,046
Nov 9, 2022 TAVERN IN THE SQUARE MEALS $854
Nov 8, 2022 ROBOCENT, INC. TELEPHONE EXPENSE $470
Nov 7, 2022 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL MARKETING $900
Nov 2, 2022 CHAIN BRIDGE BANK BANK SERVICE CHARGE $12
Nov 1, 2022 LEXINGTON AFFAIRS POLITICAL ADMIN CONSULTING $1,500
Oct 31, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $399
Oct 31, 2022 PERSUASION PERFECTED LLC ADVERTISING/MARKETING $500
Oct 31, 2022 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL MARKETING $366
Oct 27, 2022 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL MARKETING $900
Oct 24, 2022 KLAVIYO, INC. WEBSITE EXPENSE $1,094
Oct 21, 2022 MASSACHUSETTS REPUBLICAN PARTY COORDINATED - DIRECT MAIL $27,733
Oct 21, 2022 GODADDY WESITE $114
Oct 19, 2022 WinRed Technical Services, LLC BANK FEES $616