COMMITTEE TO ELECT MATT LEVINE
D · type H · designation P
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- FEC committee id
C00904060- Internal id
f680b2ed-a756-49f9-a3a4-66111bedb484- Treasurer
- LEVINE, JULIANNE
- Filing frequency
Q— Quarterly- Connected candidate
H6MO06278
Candidates
- LEVINE, MATTHEW — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| ADAYA, DARYL | GAMESTOP · STORE MANAGER | KANSAS CITY, MO | 3 | $1,034 |
| LEVINE, JEFF | RETIRED · RETIRED LAWYER | SUDBURY, MA | 1 | $941 |
| LEVINE, JULIANNE | PLATTE WOODS ANIMAL HOSPITAL · HEAD RECEPTION | KANSAS CITY, MO | 4 | $296 |
| DOLBEE, DAWN | LINCARE · PROCESS ARCHITECT | KANSAS CITY, MO | 1 | $200 |
| LEVINE, ERIC | BURLINGTON LUMBER · LUMBER SALES | TYNGSBORO, MA | 2 | $97 |
| LEVINE, MATTHEW | XCELERATE SOLUTIONS · LEAD TRANSPORTATION SECURITY OFFICER | KANSAS CITY, MO | 1 | $83 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | COMMITTEE TO ELECT MATT LEVINE | TEAM CAMPAIGN LUNCH | Campaign Event Expenses | $17 |
| 2026-03-31 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN PRINTING | Advertising Expenses | $150 |
| 2026-03-30 | LEVINE, MATTHEW | IN-KIND - MICHAEL'S MATERIALS | — | $19 |
| 2026-03-30 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN PRINTING | Advertising Expenses | $150 |
| 2026-03-29 | LEVINE, MATTHEW | IN-KIND - COFFEE MEETING | — | $28 |
| 2026-03-28 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN PRINTING SUPPLIES | Campaign Materials | $300 |
| 2026-03-27 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN TRAVEL | Travel Expenses | $300 |
| 2026-03-27 | COMMITTEE TO ELECT MATT LEVINE | TEAM LUNCH | Campaign Event Expenses | $14 |
| 2026-03-26 | COMMITTEE TO ELECT MATT LEVINE | FILING FEE | Administrative/Salary/Overhead Expenses | $300 |
| 2026-03-26 | LEVINE, MATTHEW | IN-KIND - JEFFERSON CITY HOTEL STAY | — | $206 |
| 2026-03-26 | LEVINE, JULIANNE | IN-KIND - TEAM LUNCH TRAIN JEFFERSON CITY | — | $33 |
| 2026-03-26 | LEVINE, MATTHEW | IN-KIND - JEFFERSON CITY TRAIN TICKETS | — | $116 |
| 2026-03-25 | LEVINE, JULIANNE | IN-KIND - TEAM DINNER AT HOTEL | — | $87 |
| 2026-03-25 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN MATERIALS | Campaign Materials | $200 |
| 2026-03-23 | COMMITTEE TO ELECT MATT LEVINE | PRINTING SUPPLIES LITERATURE | Campaign Materials | $500 |
| 2026-03-20 | COMMITTEE TO ELECT MATT LEVINE | PRINTING SUPPLIES SIGNS | Campaign Materials | $500 |
| 2026-03-16 | COMMITTEE TO ELECT MATT LEVINE | PRINTING MATERIALS | Campaign Materials | $93 |
| 2026-03-16 | LEVINE, MATTHEW | IN-KIND - TEAM LUNCH | — | $31 |
| 2026-03-13 | COMMITTEE TO ELECT MATT LEVINE | PRINTING | Campaign Materials | $102 |
| 2026-03-13 | LEVINE, JULIANNE | IN-KIND - GAS MILEAGE | — | $14 |
| 2026-03-11 | LEVINE, MARK | IN-KIND - DONATION FOR EVENT SUPPLIES | — | $284 |
| 2026-03-11 | LEVINE, JULIANNE | IN-KIND - GAS MILEAGE | — | $30 |
| 2026-03-11 | LEVINE, MATTHEW | IN-KIND - MATERIALS | — | $31 |
| 2026-03-10 | COMMITTEE TO ELECT MATT LEVINE | MATERIALS | Campaign Materials | $102 |
| 2026-03-10 | LEVINE, MATTHEW | IN-KIND - ST. JOE'S FORUM | — | $38 |
| 2026-03-10 | LEVINE, MATTHEW | IN-KIND - PRINTING MATERIALS | — | $64 |
| 2026-03-07 | LEVINE, MATTHEW | IN-KIND - PRINTING MATERIALS | — | $31 |
| 2026-03-07 | COMMITTEE TO ELECT MATT LEVINE | MATERIALS | Campaign Materials | $102 |
| 2026-03-06 | LEVINE, MATTHEW | IN-KIND - MICROSOFT ACCOUNT | — | $30 |
| 2026-03-05 | COMMITTEE TO ELECT MATT LEVINE | MISSOURI DEMOCRATS MEMBERSHIP | Political Contributions | $35 |
| 2026-03-04 | COMMITTEE TO ELECT MATT LEVINE | MATERIALS | Campaign Materials | $102 |
| 2026-03-03 | LEVINE, JULIANNE | IN-KIND - TRAVEL EXPENSE EVENT | — | $114 |
| 2026-03-02 | COMMITTEE TO ELECT MATT LEVINE | ACTBLUE PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-03-01 | COMMITTEE TO ELECT MATT LEVINE | MATERIALS | Campaign Materials | $102 |
| 2026-03-01 | LEVINE, JULIANNE | IN-KIND - TEAM TRAIN TO JEFFERSON CITY | — | $104 |
| 2026-02-26 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN PRINTING | Campaign Materials | $77 |
| 2026-02-25 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN MATERIALS | Campaign Materials | $50 |
| 2026-02-24 | LEVINE, MATTHEW | IN-KIND - TEAM CAMPAIGN DINNER | — | $55 |
| 2026-02-24 | LEVINE, MATTHEW | IN-KIND - CAMPAIGN MATERIALS | — | $102 |
| 2026-02-24 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN MATERIALS | Campaign Materials | $50 |
| 2026-02-24 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN PRINTING | Campaign Materials | $24 |
| 2026-02-24 | LEVINE, JULIANNE | IN-KIND - CAMPAIGN EDUCATION COURSES | — | $188 |
| 2026-02-24 | LEVINE, MATTHEW | IN-KIND - VERIZON PHONE SERVICE | — | $201 |
| 2026-02-23 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN PRINTING | Campaign Materials | $57 |
| 2026-02-23 | LEVINE, JULIANNE | IN-KIND - GAS MILEAGE | — | $22 |
| 2026-02-22 | COMMITTEE TO ELECT MATT LEVINE | CAMPAIGN MATERIALS | Campaign Materials | $77 |
| 2026-02-21 | COMMITTEE TO ELECT MATT LEVINE | PRINTING MATERIALS | Campaign Materials | $75 |
| 2026-02-19 | COMMITTEE TO ELECT MATT LEVINE | ACTBLUE PROCESSING FEE | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-18 | LEVINE, MATTHEW | IN-KIND - MARKETING SUPPLIES | — | $580 |
| 2026-02-17 | COMMITTEE TO ELECT MATT LEVINE | PRINTING | Campaign Materials | $100 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEVINE, MATTHEW | principal_candidate_of | — | candidate_committees | |
| 2025-10-22 | ADAYA, DARYL | contributed_to | $1,034 | fec_indiv |