Thomas Duerr Name match only — unverified

Consultant · activity score 9

9 IND-paid disbursements
$7,287
paid as individual · 2 payers
7y
activity span (2018-2024)

Network 2 of 2 connections

Thomas Duerr 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. C00657411 paid · $7K paid
  2. CHRIS DELUZIO FOR CONGRESS paid · $1K paid

Activity over time 7 year span

2018: 0 committee · 0 candidate · 11 IND-paid ($6K)20182019: 0 committee · 0 candidate · 1 IND-paid ($0K)2019202020212022: 0 committee · 0 candidate · 7 IND-paid ($1K)202220232024: 0 committee · 0 candidate · 3 IND-paid ($1K)2024
Committee-officer role Candidate filing IND-paid disbursement

Top payers 2 committees · $7,287 total

Committee Payments Total
C00657411 19 $6,767
CHRIS DELUZIO FOR CONGRESS 3 $521

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 · $6,298

DatePayerPurposeAmount
Nov 26, 2024 CHRIS DELUZIO FOR CONGRESS REIMBURSEMENT- SEE BELOW IF ITEMIZED $50
Oct 22, 2024 CHRIS DELUZIO FOR CONGRESS REIMBURSEMENT- SEE BELOW IF ITEMIZED $188
Sep 17, 2024 CHRIS DELUZIO FOR CONGRESS REIMBURSEMENT- SEE BELOW IF ITEMIZED $282
May 26, 2022 C00657411 REIMBURSED TRAVEL - SEE MEMOS IF ITEMIZED $60
May 26, 2022 C00657411 REIMBURSED EVENT EXPENSES - SEE MEMOS IF ITEMIZED $58
May 26, 2022 C00657411 REIMBURSED HEALTHCARE - SEE MEMOS IF ITEMIZED $94
May 13, 2022 C00657411 REIMBURSED TRAVEL - SEE MEMOS IF ITEMIZED $233
May 13, 2022 C00657411 REIMBURSED HEALTHCARE - SEE MEMOS IF ITEMIZED $94
Apr 8, 2022 C00657411 REIMBURSED HEALTHCARE - SEE MEMOS IF ITEMIZED $157
Mar 31, 2022 C00657411 REIMBURSED EVENT EXPENSE - SEE MEMOS IF ITEMIZED $30
Feb 5, 2019 C00657411 FIELD CONSULTING $200
Nov 12, 2018 C00657411 REIMBURSEMENT - FOOD AND/OR BEVERAGE(S), FUEL, OFFICE SUPPLIES, AND POSTAGE $742
Oct 10, 2018 C00657411 REIMBURSEMENT - CATERING, FUEL, OFFICE SUPPLIES, PARKING, AND POSTAGE $336
Sep 30, 2018 C00657411 REIMBURSEMENT - FUEL, OFFICE EQUIPMENT, AND OFFICE SUPPLIES $463
Aug 29, 2018 C00657411 REIMBURSEMENT - FUEL, OFFICE EQUIPMENT, AND OFFICE SUPPLIES $549
Jul 18, 2018 C00657411 REIMBURSEMENT - FOOD AND/OR BEVERAGE(S), FUEL, OFFICE SUPPLIES, AND PARKING $438
Jun 16, 2018 C00657411 REIMBURSEMENT - FUEL, OFFICE SUPPLIES, AND SHIPPING FEE $679
May 14, 2018 C00657411 REIMBURSEMENT - CATERING, FUEL, OFFICE EQUIPMENT, OFFICE SUPPLIES, AND POSTAGE $984
May 4, 2018 C00657411 REIMBURSEMENT - FUEL AND OFFICE SUPPLIES $119
Apr 11, 2018 C00657411 REIMBURSEMENT - FUEL, MEAL(S), AND OFFICE SUPPLIES $541

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

Geographic concentration 1 state

PA
1 payer cmte

Composite of candidate filings (cand.state) + states of distinct payer committees. Surfaces where the operative is geographically active.