$243K
Direct disbursements
31
Distinct vendors
109
Disbursement rows
Jan 2022 – Oct 2022
Activity window
$243Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Lekas, Constantine
Also serves at DON TRACY FOR ILLINOIS, NFP.
No cross-committee operative network for KASPAR 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.
Connected committees 1 peer with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | DON TRACY FOR ILLINOIS, NFP | 1 officer | — | Network ↗ |
People paid by KASPAR FOR CONGRESS top 3 · $3,416 · 0 of 3 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 |
|---|---|---|---|---|
| James Nagle | IN | 1 | $2,000 | Jan 2022 |
| David Keene | IN | 1 | $816 | Jun 2022 |
| Austin Griffin | CONTRACTOR RETAIN… | 1 | $600 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $95,389 | 47 |
| Travel & Events | $37,664 | 24 |
| Other / Unclassified | $27,105 | 2 |
| Admin & Office | $26,400 | 7 |
| Strategy & Research | $24,500 | 3 |
| Print & Mail | $11,109 | 9 |
| Software & Tech | $7,500 | 2 |
| Field & Voter Contact | $6,759 | 2 |
| Digital | $2,378 | 3 |
| Media | $2,225 | 4 |
| Legal & Compliance | $1,650 | 5 |
| Contributions & Transfers | $500 | 1 |
Recent activity showing 20 of 109
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2022 | LEKAS ACCOUNTING, LLC | ACCOUNTING | $50 |
| Jun 27, 2022 | WinRed Technical Services, LLC | MERCHANT SERVICE FEES | $12 |
| Jun 21, 2022 | WinRed Technical Services, LLC | MERCHANT SERVICE FEES | $20 |
| Jun 19, 2022 | KEENE, DAVID | IN-KIND - TRAVEL FOR EVENT | $816 |
| Jun 8, 2022 | WinRed Technical Services, LLC | MERCHANT SERVICE FEES | $4 |
| Jun 5, 2022 | WinRed Technical Services, LLC | MERCHANT SERVICE FEES | $138 |
| Jun 4, 2022 | INNOVATIVE SOLUTIONS | TRAVEL REIMBURSEMENT | $512 |
| Jun 4, 2022 | INNOVATIVE SOLUTIONS | CONTRACTOR RETAINER FEE | $2,000 |
| Jun 3, 2022 | SOUTHWEST MESSENGER PRESS | ADS | $600 |
| Jun 1, 2022 | THE KERIK GROUP LLC | CONTRACTOR RETAINER FEE | $5,000 |
| Jun 1, 2022 | LEKAS ACCOUNTING, LLC | ACCOUNTING FEES | $300 |
| Jun 1, 2022 | EVENTBRITE | MERCHANT SERVICE FEES | $96 |
| Jun 1, 2022 | ABBINGTON DISTINCTIVE BANQUETS | EVENT LOCATION | $2,338 |
| May 31, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADS | $900 |
| May 30, 2022 | WinRed Technical Services, LLC | MERCHANT SERVICE FEES | $39 |
| May 30, 2022 | WinRed Technical Services, LLC | MERCHANT SERVICE FEES | $2 |
| May 28, 2022 | INNOVATIVE SOLUTIONS | PETITIONS | $759 |
| May 28, 2022 | INNOVATIVE SOLUTIONS | TRAVEL REIMBURSEMENT | $772 |
| May 26, 2022 | WinRed Technical Services, LLC | MERCHANT SERVICE FEES | $69 |
| May 26, 2022 | THE DRAKE OAK BROOK | CONFERENCE ROOM | $7,105 |