$3K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Feb 2024 – May 2024
Activity window
$3Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Lynch, Jacquelyn Mrs.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DCOC PAC — 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 DCOC PAC top 1 · $311 · 0 of 1 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 |
|---|---|---|---|---|
| Tara Kownacki | IN | 1 | $311 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,373 | 3 |
| Travel & Events | $620 | 2 |
| Contributions & Transfers | -$30 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2024 | CAPONE'S | REFUND DEPOSIT FOR SERVING TRAYS FOR BILLBOARD BASH | -$30 |
| May 13, 2024 | CAPONE'S | ADDITIONAL CATERING FOR BILLBOARD BASH | $55 |
| May 9, 2024 | CAPONE'S | CATERING FOR BILLBOARD BASH | $565 |
| Mar 28, 2024 | STEELBERRY | INV. # Q-20660; 75 BUMPER MAGNETS | $311 |
| Feb 21, 2024 | KOWNACKI, TARA | IN-KIND - 75 BUMPER MAGNETS | $311 |
| Feb 16, 2024 | OUTFRONT MEDIA | CONTRACT #3816334; BILLBOARD RENTAL | $1,750 |