$57K
Total disbursements
26
Distinct vendors
117
Disbursement rows
Oct 2023 – Dec 2024
Activity window
$53Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Decedue, Christopher
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BUSKIRK 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 BUSKIRK FOR CONGRESS top 6 · $35,150 · 5 of 6 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 |
|---|---|---|---|---|
| Christopher Decedue | CONTRACTOR PAYMEN… | 15 | $7,500 | Nov 2023 → Dec 2024 |
| Michelle Meier | CONTRACTOR PAYMEN… | 15 | $7,100 | Nov 2023 → Dec 2024 |
| Betty Chappell | CONTRACTOR PAYMEN… | 12 | $6,000 | Dec 2023 → Dec 2024 |
| Matthew Holland | CONTRACTOR PAYMEN… | 11 | $5,500 | Feb 2024 → Dec 2024 |
| Matthew Lang | CONTRACTOR PAYMENT | 2 | $4,550 | Sep 2024 → Nov 2024 |
| Howard Graham | CONTRACTOR PAYMEN… | 9 | $4,500 | Mar 2024 → Dec 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,260 | 28 |
| Media | $9,000 | 18 |
| Software & Tech | $8,250 | 8 |
| Print & Mail | $7,974 | 22 |
| Travel & Events | $4,957 | 22 |
| Fundraising | $4,550 | 2 |
| Legal & Compliance | $4,500 | 9 |
| Strategy & Research | $2,000 | 1 |
| Digital | $360 | 6 |
| Admin & Office | $88 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2024 | DECEDUE, CHRISTOPHER | CONTRACTOR PAYMENT - TREASURER | $500 |
| Dec 4, 2024 | MEIER, MICHELLE | CONTRACTOR PAYMENT - COMMUNICATIONS | $500 |
| Dec 4, 2024 | HOLLAND, MATTHEW | CONTRACTOR PAYEMENT - VIDEOGRAPHER | $500 |
| Dec 4, 2024 | GRAHAM, HOWARD | CONTRACTOR PAYMENT - NETWORKING | $500 |
| Dec 4, 2024 | DECEDUE, CHRISTOPHER | CONTRACTOR PAYMENT - TREASURER | $500 |
| Dec 4, 2024 | CHAPPELL, BETTY | CONTRACTOR PAYMENT - DATA ANALYSIS | $500 |
| Nov 4, 2024 | LANG, MATTHEW | CONTRACTOR PAYMENT - ADVERTISING, STRATEGY, AND FUNDRAISING | $4,050 |
| Nov 1, 2024 | MEIER, MICHELLE | CONTRACTOR PAYMENT - COMMUNICATIONS | $500 |
| Nov 1, 2024 | HOLLAND, MATTHEW | CONTRACTOR PAYMENT - VIDEOGRAPHER | $500 |
| Nov 1, 2024 | GRAHAM, HOWARD | CONTRACTOR PAYMENT - NETWORKING | $500 |
| Nov 1, 2024 | DECEDUE, CHRISTOPHER | CONTRACTOR PAYMENT - TREASURER | $500 |
| Nov 1, 2024 | CHAPPELL, BETTY | CONTRACTOR PAYEMNT - DATA ANALYSIS | $500 |
| Oct 31, 2024 | HOLIDAY INN EXPRESS - HUTCHINSON | LODGING | $146 |
| Oct 24, 2024 | HOLIDAY INN EXPRESS - CONCORDIA | LODGING | $160 |
| Oct 23, 2024 | CASEY'S GENERAL #3882 | FUEL | $30 |
| Oct 21, 2024 | CASEY'S GENERAL #3882 | FUEL | $44 |
| Oct 11, 2024 | MINUTEMAN PRESS | WALKING CARDS | $561 |
| Oct 9, 2024 | CASEY'S GENERAL #3882 | FUEL | $39 |
| Oct 7, 2024 | USPS | POST OFFICE BOX RENTAL, 6 MONTHS | $182 |
| Oct 5, 2024 | HOLIDAY INN EXPRESS - HUTCHINSON | LODGING | $155 |