Daniel Jr. Laucik
Consultant · activity score 22
$29,220
recent payments shown
3y
activity span (2022-2024)
Activity over time 3 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $29,220
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| 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.