$1.34M
Direct disbursements
27
Distinct vendors
109
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)
Connected committees 10 peers 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 | ||
|---|---|---|---|---|
| · | DAVIS WRIGHT POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) | 1 officer | — | Network ↗ |
| · | PERNOD RICARD USA, LLC POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | MACK PAC | 1 officer | — | Network ↗ |
| · | MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION PAC (MEMA PAC) | 1 officer | — | Network ↗ |
| R | GRANTHAM FOR CONGRESS | 1 officer | — | Network ↗ |
| R | CONSERVATIVES ACTING TOGETHER POLITICAL ACTION COMMITTEE (CATPAC) | 1 officer | — | Network ↗ |
| R | NATIONAL HORIZON | 1 officer | — | Network ↗ |
| R | RJC VICTORY FUND | 1 officer | — | Network ↗ |
| · | WINNING FLORIDA | 1 officer | — | Network ↗ |
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 |
| Legal & Compliance | $104,612 | 9 |
| Media | $64,216 | 5 |
| Strategy & Research | $50,900 | 8 |
| Travel & Events | $18,152 | 2 |
| Print & Mail | $7,452 | 4 |
| Other / Unclassified | $7,133 | 1 |
| Admin & Office | $2,500 | 1 |
Recent activity showing 20 of 109
| 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 | 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 |
| Oct 31, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $968 |
| Oct 31, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $102 |
| Oct 31, 2023 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $17 |
| Oct 13, 2023 | WINNING TUESDAY, INC. | DIGITAL SERVICES | $2,775 |
| Oct 2, 2023 | CIEPIELOWSKI, MATTHEW | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE | $8,973 |
| Oct 2, 2023 | KERNS, JENNIFER | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $1,466 |
| Oct 2, 2023 | NITRO CONSULTING LLC | COMMUNICATIONS EXPENSES | $27,887 |
| Oct 2, 2023 | NITRO CONSULTING LLC | STATE POLITICAL DIRECTOR | $7,000 |