$1.44M
Total disbursements
69
Distinct vendors
216
Disbursement rows
Apr 2023 – Dec 2025
Activity window
$600across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ELDER FOR PRESIDENT 24 also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by ELDER FOR PRESIDENT 24 top 5 · $215,804 · 4 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. 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 |
|---|---|---|---|---|
| Matthew Ciepielowski | EXPENSE REIMBURSE… | 13 | $144,442 | Jun 2023 → Oct 2023 |
| Jennifer Kerns | COMMUNICATIONS CO… | 6 | $34,125 | Jul 2023 → Oct 2023 |
| Larry Elder · | EXPENSE REIMBURSE… | 2 | $32,275 | Jul 2023 → Dec 2023 |
| Bryan Lanza | EXPENSE REIMBURSE… | 1 | $2,593 | Aug 2023 |
| Jenniffer Ortiz Alizieri | FUNDRAISING CONSU… | 1 | $2,369 | Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $753,691 | 43 |
| Wages & Payroll | $193,383 | 21 |
| Digital | $137,390 | 15 |
| Travel & Events | $111,417 | 97 |
| Legal & Compliance | $104,612 | 9 |
| Media | $64,766 | 6 |
| Strategy & Research | $50,900 | 8 |
| Print & Mail | $8,098 | 8 |
| Other / Unclassified | $7,133 | 1 |
| Admin & Office | $4,412 | 7 |
| Software & Tech | $254 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $600 |
| Apr 26, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $2,578 |
| Mar 31, 2024 | WINED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $28 |
| Jan 22, 2024 | ACKMAN CONSULTING GROUP | FUNDRAISING EXPENSES | $442 |
| Dec 22, 2023 | BARIC LAW PC | LEGAL FEES | $16,500 |
| Dec 13, 2023 | MARRIOTT HOTELS | LODGING | $1,202 |
| Dec 13, 2023 | Uber Technologies, Inc. | TRAVEL EXPENSE | $1,286 |
| Dec 13, 2023 | ALLIANZ | TRAVEL INSURANCE | $224 |
| Dec 13, 2023 | AMERICAN AIRLINES | AIRFARE | $1,934 |
| Dec 13, 2023 | SOUTHWEST AIRLINES | AIRFARE | $628 |
| Dec 13, 2023 | HILTON | LODGING | $174 |
| Dec 13, 2023 | DELTA AIR LINES | AIRFARE | $1,893 |
| Dec 13, 2023 | UNITED AIRLINES | AIRFARE | $6,442 |
| Dec 13, 2023 | ELDER, LARRY | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE | $17,152 |
| Dec 5, 2023 | NITRO CONSULTING LLC | COMMUNICATIONS EXPENSES | $7,000 |
| Nov 30, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $228 |
| Nov 22, 2023 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE DATABASE | $5,000 |
| Nov 21, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $10,617 |
| Nov 6, 2023 | NITRO CONSULTING LLC | STATE POLITICAL DIRECTOR/EXPENSES | $7,133 |
| Oct 31, 2023 | POPACTA | LIST RENTAL | $24 |