Daniel Jr. Laucik Name match only — unverified

Consultant · activity score 22

22 IND-paid disbursements
$42,440
paid as individual · 2 payers
3y
activity span (2022-2024)

Network 2 of 2 connections

Daniel Jr. Laucik at the center; committees they're directly tied to radiate out. Blue = Democratic-leaning, red = Republican-leaning, grey = mixed / non-partisan. Hover a committee to reveal its derived connections (dashed amber) — other committees that share an officer or 3+ vendors, links no single filing shows. Drag handles to filter by time; slider on the right caps visible connections.

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View as list (top 20, mobile-friendly)
  1. C00833913 paid · $31K paid
  2. C00796920 paid · $11K paid

Activity over time 3 year span

2022: 0 committee · 0 candidate · 9 IND-paid ($11K)20222023: 0 committee · 0 candidate · 15 IND-paid ($21K)20232024: 0 committee · 0 candidate · 7 IND-paid ($10K)2024
Committee-officer role Candidate filing IND-paid disbursement

Top payers 2 committees · $42,440 total

Committee Payments Total
C00833913 22 $31,428
C00796920 9 $11,011

Aggregated across all Schedule B IND payments to this name. Color: derived partisan lean of the paying committee (direct party_affiliation OR committee_partisan_lean.lean_score for super PACs).

Recent payments to this name last 20 · $29,220

DatePayerPurposeAmount
Feb 8, 2024 C00833913 PAYROLL $1,635
Jan 30, 2024 C00833913 FOOD / BEVERAGE / OFFICE SUPPLIES / SOFTWARE / TRAVEL / WEB SERVICES $638
Jan 30, 2024 C00833913 MILEAGE $1,406
Jan 25, 2024 C00833913 PAYROLL $1,998
Jan 11, 2024 C00833913 PAYROLL $1,996
Jan 7, 2024 C00833913 MILEAGE $1,440
Jan 7, 2024 C00833913 CELL PHONE SERVICES / FOOD / BEVERAGE / OFFICE EQUIPMENT / TRAVEL / SOFTWARE $1,333
Dec 28, 2023 C00833913 PAYROLL $1,978
Dec 15, 2023 C00833913 PAYROLL $1,978
Dec 5, 2023 C00833913 FOOD / BEVERAGE / TRAVEL / OFFICE SUPPLIES / WEB SERVICES / TRAFFIC CITATION FEE $731
Dec 5, 2023 C00833913 MILEAGE $727
Nov 30, 2023 C00833913 PAYROLL $1,978
Nov 16, 2023 C00833913 PAYROLL $1,978
Nov 6, 2023 C00833913 MILEAGE $151
Nov 6, 2023 C00833913 FOOD / BEVERAGE / TRAVEL / PRINTING / EVENT EQUIPMENT / WEB SERVICES $643
Nov 3, 2023 C00833913 PAYROLL $1,978
Oct 20, 2023 C00833913 PAYROLL $1,978
Oct 12, 2023 C00833913 FOOD / BEVERAGE / TRAVEL $977
Oct 12, 2023 C00833913 MILEAGE $1,701
Oct 6, 2023 C00833913 PAYROLL $1,978

Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.