$663K
Total disbursements
29
Distinct vendors
80
Disbursement rows
Jan 2022 – Aug 2023
Activity window
$936across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Korzyniewski, Christen
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GRASSOFORCONGRESS6 — 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 GRASSOFORCONGRESS6 top 5 · $24,356 · 0 of 5 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 |
|---|---|---|---|---|
| Benjamin Wechsler | WEB SITE AND IT C… | 7 | $18,906 | Jan 2022 → Apr 2022 |
| Bob Dellutri | IN | 1 | $2,850 | May 2022 |
| Michael Biehl | IN | 1 | $1,000 | Jun 2022 |
| John Ostojic | IN | 1 | $1,000 | May 2022 |
| Rachna Sharma | IN | 1 | $600 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $245,435 | 10 |
| Print & Mail | $184,838 | 11 |
| Other / Unclassified | $106,099 | 22 |
| Strategy & Research | $71,838 | 16 |
| Contributions & Transfers | $30,500 | 2 |
| Software & Tech | $7,469 | 3 |
| Fundraising | $6,750 | 10 |
| Field & Voter Contact | $5,325 | 1 |
| Media | $3,940 | 2 |
| Wages & Payroll | $570 | 2 |
| Travel & Events | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 30, 2023 | VICTORY MEDIA GROUP | REIMBURSEMENT FOR DC TRAVEL EXPENSES DURING CAMPAIGN | $885 |
| Sep 16, 2022 | FUNDRAISING, INC. | COFFEE MEETINGS - WASHINGTON | $51 |
| Jun 30, 2022 | WinRed Technical Services, LLC | WINRED SERVICE FEES | $299 |
| Jun 30, 2022 | BMO HARRIS BANK, N.A. | BANK SERVICE FEES | $60 |
| Jun 29, 2022 | HURK COMMUNICATIONS | REIMBURSEMENT: SEE BELOW | $30,000 |
| Jun 28, 2022 | NEWSMAKERS INC. | POLITICAL CONSULTING AND PUBLIC RELATIONS - JUNE RETAINER | $2,000 |
| Jun 28, 2022 | VICTORY MEDIA GROUP | WEBSITE REDESIGN - INVOICE 2022-0004 | $2,000 |
| Jun 28, 2022 | CLARENDON COURIER, INC. | ADS: CLARENDON COURIER, WS JOURNAL, LG LEDGER | $1,560 |
| Jun 23, 2022 | STERLING PRESS AND GRAPHICS, INC. | FINAL MAILERS - MUNICIPAL LETTERS | $5,780 |
| Jun 22, 2022 | STERLING PRESS AND GRAPHICS, INC. | MAILER 7, POSTAGE | $19,330 |
| Jun 22, 2022 | STERLING PRESS AND GRAPHICS, INC. | MAILER 9, POSTAGE | $19,330 |
| Jun 21, 2022 | STERLING PRESS AND GRAPHICS, INC. | DOORHANGERS | $3,100 |
| Jun 21, 2022 | STERLING PRESS AND GRAPHICS, INC. | WALKCARDS | $5,325 |
| Jun 21, 2022 | STERLING PRESS AND GRAPHICS, INC. | CAMPAIGN LETTERS VARIOUS MUNICIPALITIES, POSTAGE | $11,605 |
| Jun 21, 2022 | STERLING PRESS AND GRAPHICS, INC. | MAILER 8, POSTAGE | $19,330 |
| Jun 21, 2022 | STERLING PRESS AND GRAPHICS, INC. | PALM CARDS | $400 |
| Jun 21, 2022 | STERLING PRESS AND GRAPHICS, INC. | ADVERTISING - DAILY HERALD | $3,350 |
| Jun 21, 2022 | LAKESIDE MEDIA CO, LLC | DIRECT MAILERS X 3 PIECES | $73,857 |
| Jun 13, 2022 | STERLING PRESS AND GRAPHICS, INC. | MAILER 6 AND POSTAGE - INV. 1035 | $8,335 |
| Jun 11, 2022 | STERLING PRESS AND GRAPHICS, INC. | MAILER 5 AND POSTAGE - INV. 1033 | $19,665 |