$6K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Jan 2024 – Dec 2024
Activity window
$6Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Thompson, Jeffrone
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MICHAELDUBLIN4CONGRESS — 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 MICHAELDUBLIN4CONGRESS top 3 · $4,756 · 3 of 3 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 |
|---|---|---|---|---|
| Jeffrone Thompson | SIGNS FOR ROAD SI… | 5 | $2,579 | Jul 2024 → Dec 2024 |
| Michael Dublin · | REIMBURSE FOR MIL… | 3 | $1,190 | May 2024 → Nov 2024 |
| Vivian Lembo | REIMBURSE FOR POST | 3 | $986 | Jan 2024 → Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,339 | 4 |
| Travel & Events | $1,754 | 5 |
| Other / Unclassified | $913 | 3 |
| Software & Tech | $599 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 10, 2024 | THOMPSON, JEFFRONE | SIGNS FOR ROAD SIDES AND POLLING SITES | $360 |
| Nov 5, 2024 | DUBLIN, MICHAEL | MILEAGE REIMBURSEMENT | $518 |
| Nov 2, 2024 | LEMBO, VIVIAN | IN-KIND - WEBSITE AND POST-CARDS DESIGN | $599 |
| Oct 15, 2024 | THOMPSON, JEFFRONE | REIMBURSEMENT FOR POLLING SIGNS | $821 |
| Oct 7, 2024 | THOMPSON, JEFFRONE | REIMBURSEMENT FOR POLLING SIGNS, HANDOUTS, CITY OF RALEIGH | $789 |
| Sep 18, 2024 | PETTY CASH | PETTY CASH WITHDRAWAL TO BE USED FOR FOOD FOR 10/5 GARNER EVENT | $250 |
| Sep 16, 2024 | THOMPSON, JEFFRONE | REIMBURSE FOR GARNER LAKE BENSON SHELTER #2 | $240 |
| Sep 12, 2024 | DUBLIN, MICHAEL | REIMBURSE FOR MILEAGE EXPENSE | $302 |
| Aug 21, 2024 | HABIT UNLIMITED | TEESHIRTS | $600 |
| Jul 29, 2024 | THOMPSON, JEFFRONE | REIMBURSE FOR YARD AND POLLING SITE SIGNS | $369 |
| May 21, 2024 | LEMBO, VIVIAN | REIMBURSE FOR POST-CARDS FOR HANDOUTS | $73 |
| May 21, 2024 | DUBLIN, MICHAEL | REIMBURSE FOR MILEAGE EXPENSES | $371 |
| Jan 22, 2024 | LEMBO, VIVIAN | REIMBURSE FOR CITY OF RALEIGH ROOM RENTAL AND FOOD FOR EVENT | $314 |