$249K
Total disbursements
20
Distinct vendors
129
Disbursement rows
Apr 2022 – Mar 2023
Activity window
$249Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MATTHEW FOLDI FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by MATTHEW FOLDI FOR CONGRESS top 1 · $19,722 · 0 of 1 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 |
|---|---|---|---|---|
| Devin Bilski | STRATEGY CONSULTI… | 4 | $19,722 | Jun 2022 → Mar 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $149,251 | 10 |
| Strategy & Research | $24,658 | 5 |
| Media | $20,000 | 1 |
| Other / Unclassified | $11,552 | 20 |
| Legal & Compliance | $10,326 | 6 |
| Fundraising | $7,294 | 70 |
| Wages & Payroll | $6,885 | 1 |
| Print & Mail | $6,743 | 7 |
| Field & Voter Contact | $6,708 | 1 |
| Software & Tech | $4,206 | 2 |
| Travel & Events | $1,277 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2023 | ENVOI LLC | REISSUED CHECK: TELEMARKETING / DATA MANAGEMENT | $538 |
| Mar 21, 2023 | ENVOI LLC | VOIDED CHECK: ORIGINAL CHECK DATE 6/28/2022: REISSUED 3/22/2023 | -$538 |
| Mar 16, 2023 | BILSKI, DEVIN | STRATEGY CONSULTING | $4,000 |
| Sep 29, 2022 | ARENA LLC | FUNDRAISING CONSULTING | $1,009 |
| Sep 29, 2022 | ARENA LLC | FUNDRAISING CONSULTING | $1,225 |
| Aug 3, 2022 | CAMPAIGN SIDEKICK | TELEMARKETING & DATA MANAGEMENT | $3,836 |
| Aug 1, 2022 | BILSKI, DEVIN | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | $6,885 |
| Jul 28, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jul 22, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $7 |
| Jul 21, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $109 |
| Jul 21, 2022 | ENVOI LLC | TELEMARKETING & DATA MANAGEMENT | $8,013 |
| Jul 20, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $37 |
| Jul 20, 2022 | THE STONERIDGE GROUP LLC | DIRECT MAIL | $6,783 |
| Jul 20, 2022 | GAITHERSBURG MARRIOTT | TRAVEL: LODGING [SB17.6064] | $252 |
| Jul 19, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $46 |
| Jul 19, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $60 |
| Jul 18, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $249 |
| Jul 15, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $213 |
| Jul 15, 2022 | POST HASTE MAILING | PRINTING EXPENSE [SB17.6064] | $699 |
| Jul 14, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |