$77K
Total disbursements
45
Distinct vendors
68
Disbursement rows
May 2023 – Apr 2025
Activity window
$2Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ucran, Jonathan
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CASEY 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 CASEY FOR CONGRESS top 2 · $2,750 · 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 |
|---|---|---|---|---|
| Micky Clausshack | PREPARED FOOD FOR… | 1 | $2,000 | Sep 2023 |
| Viviana Rodriguez | SOCIAL MEDIA SUPP… | 1 | $750 | Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $27,557 | 5 |
| Other / Unclassified | $14,597 | 18 |
| Travel & Events | $11,049 | 9 |
| Print & Mail | $10,239 | 10 |
| Fundraising | $4,167 | 5 |
| Contributions & Transfers | $3,989 | 6 |
| Digital | $2,670 | 5 |
| Admin & Office | $2,529 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 8, 2025 | CHECKMATE CONSULTING | ADVERTISING | $415 |
| Jan 24, 2025 | VERIZON WIRELESS | TELEPHONE CONTRACT BUYOUT | $508 |
| Nov 4, 2024 | VERIZON WIRELESS | TELEPHONE | $110 |
| Oct 10, 2024 | VERIZON WIRELESS | TELEPHONE | $254 |
| Aug 6, 2024 | VERIZON WIRELESS | TELEPHONE | $256 |
| May 31, 2024 | VERIZON WIRELESS | TELEPHONE | $245 |
| Mar 13, 2024 | VERIZON WIRELESS | TELEPHONE | $232 |
| Jan 11, 2024 | VERIZON WIRELESS | TELEPHONE | $227 |
| Dec 13, 2023 | VERIZON WIRELESS | TELEPHONE | $126 |
| Dec 12, 2023 | WE GO RI | ADVERTISING | $4,500 |
| Sep 30, 2023 | ActBlue, LLC | PROCESSING FEES | $254 |
| Sep 14, 2023 | SHEAHAN PRINTING | PRINTING | $401 |
| Sep 14, 2023 | IMAGING SYSTEMS INC | RENT | $500 |
| Sep 14, 2023 | EMILIANI DIGITAL | MARKETING | $300 |
| Sep 11, 2023 | THE BLACKSTONE | EVENT | $500 |
| Sep 8, 2023 | WOONSOCKET PAL | EVENT FEES | $400 |
| Sep 7, 2023 | SHEAHAN PRINTING | PRINTING | $316 |
| Sep 6, 2023 | THE GEORGE | EVENT | $1,810 |
| Sep 5, 2023 | RODRIGUEZ, VIVIANA | SOCIAL MEDIA SUPPORT | $750 |
| Sep 5, 2023 | LOWES | SUPPLIES | $70 |