RE-ELECT DENNIS KUCINICH

Federal · FEC · C00866293

$547K
Total disbursements
82
Distinct vendors
457
Disbursement rows
Dec 2023 – Jan 2025
Activity window
$538Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

No cross-committee operative network for RE-ELECT DENNIS KUCINICH — 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 RE-ELECT DENNIS KUCINICH top 14 · $113,614 · 6 of 14 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
Dennis Kucinich REIMBURSEMENT 8 $47,864 Feb 2024 → Dec 2024
Timothy Jr Kensinger FIELD WORK 4 $24,000 Jul 2024 → Oct 2024
Timothy Kensinger FIELD WORK 7 $21,109 Mar 2024 → Nov 2024
John Sullivan TREASURER AND COM… 1 $8,000 Jun 2024
Justin Oberg FIELD WORK 3 $5,551 Mar 2024 → May 2024
Robert Hrovat IN 1 $1,800 Feb 2024
Eric Mitchell MEDIA BUY 1 $1,500 Oct 2024
Jacob Underwood PODCAST AND MEDIA… 1 $1,000 Dec 2024
Annika Rohrabacher CANVASSING AND AD… 1 $1,000 Dec 2024
John Distin DOOR KNOCKING 1 $500 Dec 2024
Ann Mccool PRINTER AND WHITE… 1 $400 Dec 2024
Seth Sullivan-dawes TRAVEL REIMBURSEM… 1 $335 Sep 2024
Jacob Kukhun CAMPAIGN TRAVEL 2 $330 Feb 2024
Charles Billy EVENT SECURITY 1 $225 Jan 2024

Spend by category

all-cycle
Strategy & Research $164K Print & Mail $62K Field & Voter Contact $59K Contributions & Transfers $45K Fundraising $45K Digital $38K Legal & Compliance $32K Admin & Office $31K Software & Tech $26K Travel & Events $19K Media $6K

Spend by service category

Category Total spend Disbursements
Strategy & Research $164,420 13
Print & Mail $61,705 30
Field & Voter Contact $59,049 20
Contributions & Transfers $45,150 17
Fundraising $44,562 39
Digital $38,467 59
Legal & Compliance $31,600 4
Admin & Office $31,302 77
Software & Tech $25,537 35
Other / Unclassified $20,131 11
Travel & Events $19,124 142
Media $5,630 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 9, 2025 OHIO FIRST REAL ESTATE INC CAMPAIGN HQ CLEANING $3,400
Jan 2, 2025 Google LLC SOFTWARE LICENSE $391
Jan 2, 2025 Google LLC SOFTWARE LICENSE $84
Dec 31, 2024 DISTIN, JOHN DOOR KNOCKING $500
Dec 31, 2024 ANEDOT MERCHANT FEE $62
Dec 27, 2024 MCCOOL, ANN PRINTER AND WHITEBOARDS $400
Dec 27, 2024 KUCINICH, DENNIS REIMBURSEMENT SEE BELOW: $1,159
Dec 23, 2024 MAILCHIMP EMAIL SERVICE $65
Dec 20, 2024 UNDERWOOD, JACOB PODCAST AND MEDIA PRODUCTION $1,000
Dec 20, 2024 ROHRABACHER, ANNIKA CANVASSING AND ADMINISTRATION $1,000
Dec 17, 2024 FIRST ENERGY UTILITIES $98
Dec 17, 2024 FIRST ENERGY UTILITIES $68
Dec 2, 2024 Google LLC SOFTWARE LICENSE $451
Dec 2, 2024 Google LLC SOFTWARE LICENSE $97
Nov 25, 2024 ANEDOT MERCHANT FEE $2,200
Nov 21, 2024 MAILCHIMP EMAIL SERVICE $65
Nov 20, 2024 QWESTCOM GRAPHICS INC PRINTING $626
Nov 20, 2024 QWESTCOM GRAPHICS INC PRINTING $367
Nov 20, 2024 IRISH NEWSMAGAZINE NEWSPAPER ADVERTISEMENT $325
Nov 20, 2024 IRISH NEWSMAGAZINE NEWSPAPER ADVERTISEMENT $300