KATKO FOR CONGRESS
R · type N · designation U
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- FEC committee id
C00556365- Internal id
5ab6fee9-da49-4455-a3db-31cc0cb0f394- Treasurer
- LISKER, LISA
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2024 | $0 | $0 | $902,673 | $0 | $-48,100 | $-8,000 |
Candidates
- KATKO, JOHN M — principal
- KATKO, JOHN M — independent
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-28 | C.R. FLETCHER ASSOCIATES, INC. | TEMPORARY STAFFING SERVICE | Administrative/Salary/Overhead Expenses | $15,234 |
| 2022-12-28 | I360, LLC | DATA MANAGEMENT | — | $2,154 |
| 2022-12-27 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,622 |
| 2022-12-21 | BB&T | BANK FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2022-12-19 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $565 |
| 2022-12-19 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $133 |
| 2022-12-19 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $304 |
| 2022-12-19 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $516 |
| 2022-12-19 | VERIZON WIRELESS | CELL PHONE | Administrative/Salary/Overhead Expenses | $181 |
| 2022-12-19 | SPECTRUM | WEB SERVICE | Administrative/Salary/Overhead Expenses | $108 |
| 2022-12-19 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $133 |
| 2022-12-19 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $1,329 |
| 2022-11-15 | BB&T | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-15 | BB&T | BANK FEE | Administrative/Salary/Overhead Expenses | $22 |
| 2022-11-15 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $190 |
| 2022-11-15 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $336 |
| 2022-11-15 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $315 |
| 2022-11-15 | BB&T | BANK FEE | Administrative/Salary/Overhead Expenses | $21 |
| 2022-11-15 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $206 |
| 2022-10-21 | BB&T | BANK FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2022-10-17 | VERIZON WIRELESS | CELL PHONE | Administrative/Salary/Overhead Expenses | $202 |
| 2022-10-17 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $73 |
| 2022-10-17 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $133 |
| 2022-10-17 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $529 |
| 2022-10-17 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $194 |
| 2022-10-17 | SPECTRUM | WEB SERVICE | Administrative/Salary/Overhead Expenses | $108 |
| 2022-10-17 | CONSTANT CONTACT | TELEPHONE | Administrative/Salary/Overhead Expenses | $76 |
| 2022-10-17 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $184 |
| 2022-10-17 | BB&T | CREDIT CARD PAYMENT- SEE MEMO | Administrative/Salary/Overhead Expenses | $73 |
| 2022-10-08 | M&T BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-09-30 | WINRED | EARMARK PROCESSING | Administrative/Salary/Overhead Expenses | $8 |
| 2022-09-24 | C.R. FLETCHER ASSOCIATES, INC. | TEMPORARY STAFFING SERVICE | Administrative/Salary/Overhead Expenses | $14,063 |
| 2022-09-23 | CONGRESSIONAL INSTITUTE | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $1,040 |
| 2022-09-23 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $5,367 |
| 2022-09-21 | DIGINIZE | WEB SERVICES | — | $1,900 |
| 2022-09-21 | LAW OF JOSEPH T. BURNS | LEGAL FEES | Administrative/Salary/Overhead Expenses | $350 |
| 2022-09-16 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $1,217 |
| 2022-09-16 | CONSTANT CONTACT | TELEPHONE | Administrative/Salary/Overhead Expenses | $76 |
| 2022-09-16 | SPECTRUM | WEB SERVICE | Administrative/Salary/Overhead Expenses | $108 |
| 2022-09-16 | WESTCOTT FLORIST INC. | FLOWERS | Administrative/Salary/Overhead Expenses | $78 |
| 2022-09-16 | I360, LLC | DATA MANAGEMENT | — | $2,500 |
| 2022-09-16 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $126 |
| 2022-09-16 | THE CONGRESSIONAL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $800 |
| 2022-09-16 | CAPELIANIS CONSULTING | EVENT CATERING/TRAVEL | Administrative/Salary/Overhead Expenses | $3,962 |
| 2022-09-16 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $144 |
| 2022-09-16 | VERIZON WIRELESS | CELL PHONE | Administrative/Salary/Overhead Expenses | $111 |
| 2022-09-16 | BB&T | BANK FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2022-09-16 | BB&T | BANK FEE | Administrative/Salary/Overhead Expenses | $32 |
| 2022-09-16 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | Administrative/Salary/Overhead Expenses | $104 |
| 2022-09-16 | BB&T | BANK FEE | Administrative/Salary/Overhead Expenses | $23 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Katko, John | independent_committee_of | — | candidate_committees | |
| — | Katko, John | principal_candidate_of | — | candidate_committees |