$33K
Total disbursements
14
Distinct vendors
311
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$33Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Levine, Julianne
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COMMITTEE TO ELECT MATT LEVINE — 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 COMMITTEE TO ELECT MATT LEVINE top 13 · $17,122 · 6 of 13 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 |
|---|---|---|---|---|
| Julianne Levine | IN | 71 | $4,957 | Jul 2025 → Mar 2026 |
| Matthew Levine · | IN | 52 | $4,484 | Apr 2025 → Mar 2026 |
| Daryl Adaya | IN | 30 | $2,132 | Aug 2025 → Nov 2025 |
| Eric Levine | IN | 3 | $1,313 | Nov 2025 → Nov 2025 |
| Rachel Campbell | IN | 2 | $1,021 | Nov 2025 → Nov 2025 |
| Jeff Levine | IN | 1 | $942 | Oct 2025 |
| Mark Levine | IN | 5 | $792 | Oct 2025 → Mar 2026 |
| Adam Levine | IN | 2 | $463 | Nov 2025 → Nov 2025 |
| Sheila Queen | IN | 1 | $429 | Oct 2025 |
| O'keefe Richards | IN | 2 | $291 | Oct 2025 → Nov 2025 |
| Shannon Martin | IN | 1 | $156 | Nov 2025 |
| Sarah Ames | IN | 2 | $75 | Sep 2025 → Sep 2025 |
| Dawn Dolbee | IN | 1 | $68 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,622 | 96 |
| Print & Mail | $7,925 | 104 |
| Other / Unclassified | $6,009 | 28 |
| Admin & Office | $5,892 | 44 |
| Strategy & Research | $1,781 | 10 |
| Contributions & Transfers | $659 | 6 |
| Fundraising | $437 | 19 |
| Software & Tech | $110 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | COMMITTEE TO ELECT MATT LEVINE | TEAM CAMPAIGN LUNCH | $17 |
| Mar 31, 2026 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN PRINTING | $150 |
| Mar 30, 2026 | LEVINE, MATTHEW | IN-KIND - MICHAEL'S MATERIALS | $19 |
| Mar 30, 2026 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN PRINTING | $150 |
| Mar 29, 2026 | LEVINE, MATTHEW | IN-KIND - COFFEE MEETING | $28 |
| Mar 28, 2026 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN PRINTING SUPPLIES | $300 |
| Mar 27, 2026 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN TRAVEL | $300 |
| Mar 27, 2026 | COMMITTEE TO ELECT MATT LEVINE | TEAM LUNCH | $14 |
| Mar 26, 2026 | LEVINE, MATTHEW | IN-KIND - JEFFERSON CITY HOTEL STAY | $206 |
| Mar 26, 2026 | LEVINE, MATTHEW | IN-KIND - JEFFERSON CITY TRAIN TICKETS | $116 |
| Mar 26, 2026 | LEVINE, JULIANNE | IN-KIND - TEAM LUNCH TRAIN JEFFERSON CITY | $33 |
| Mar 26, 2026 | COMMITTEE TO ELECT MATT LEVINE | FILING FEE | $300 |
| Mar 25, 2026 | LEVINE, JULIANNE | IN-KIND - TEAM DINNER AT HOTEL | $87 |
| Mar 25, 2026 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN MATERIALS | $200 |
| Mar 23, 2026 | COMMITTEE TO ELECT MATT LEVINE | PRINTING SUPPLIES LITERATURE | $500 |
| Mar 20, 2026 | COMMITTEE TO ELECT MATT LEVINE | PRINTING SUPPLIES SIGNS | $500 |
| Mar 16, 2026 | LEVINE, MATTHEW | IN-KIND - TEAM LUNCH | $31 |
| Mar 16, 2026 | COMMITTEE TO ELECT MATT LEVINE | PRINTING MATERIALS | $93 |
| Mar 13, 2026 | LEVINE, JULIANNE | IN-KIND - GAS MILEAGE | $14 |
| Mar 13, 2026 | COMMITTEE TO ELECT MATT LEVINE | PRINTING | $102 |