Campaign Finance
2020 Cycle
Jack Reed
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,964,445.84
Money raised during the selected cycle.
Total Disbursements
$2,494,636.39
Money spent during the selected cycle.
Cash on Hand
$2,009,387.25
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,339,746.42 |
| PACs / other committees | Committee-origin contributions | $1,482,437.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $129,213.64 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| REED, JOHN F. DEM | S6RI00163 | C | S RI 00 | $2,964,445.84 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| THE REED COMMITTEE CRANSTON, RI | C00238907 | S P | NONE | ZAMORE, JUDITH |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| RI | 720 | $373,917.00 |
| NY | 109 | $168,175.00 |
| MA | 162 | $153,451.00 |
| VA | 113 | $110,735.00 |
| CA | 75 | $103,200.00 |
| FL | 110 | $78,850.00 |
| DC | 93 | $77,305.00 |
| CT | 70 | $47,850.00 |
| MD | 57 | $44,300.00 |
| HI | 36 | $30,700.00 |
| CO | 27 | $22,550.00 |
| TX | 15 | $17,425.00 |
| NJ | 11 | $15,850.00 |
| IL | 9 | $12,600.00 |
| WA | 13 | $11,550.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA BUY | 5 | $883,369.08 |
| FUNDRAISING CONSULTING | 48 | $434,000.00 |
| MEDIA PRODUCTION SERVICES | 6 | $120,773.19 |
| DIGITAL CONSULTING | 24 | $95,043.65 |
| POLLING | 2 | $90,000.00 |
| COMPLIANCE CONSULTING | 18 | $88,436.82 |
| DIGITAL ADVERTISING | 1 | $50,000.00 |
| PAYROLL | 13 | $40,464.04 |
| CATERING AND FACILITY RENTAL | 2 | $32,213.12 |
| CREDIT CARD PROCESSING FEE | 113 | $30,863.81 |
| FUNDRAISING EXPENSES | 21 | $24,256.50 |
| PAYROLL TAXES | 14 | $22,796.06 |
| PRINTING | 7 | $22,013.29 |
| COMPLIANCE CONSULTING AND OFFICE SUPPLLIES | 4 | $20,735.52 |
| REIMBURSEMENT - TRAVEL, CATERING | 3 | $19,413.56 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| SKDKNICKERBOCKER, LLC WASHINGTON, DC | 9 | $1,053,442.27 |
| THE KAUFFMAN GROUP WASHINGTON, DC | 34 | $286,598.71 |
| JULIE ANDREWS & ASSOCIATES, LLC PROVIDENCE, RI | 35 | $165,249.82 |
| CAPITOL COMPLIANCE ASSOCIATES, INC. WASHINGTON, DC | 25 | $120,073.38 |
| TRILOGY INTERACTIVE LLC MOUNTAIN VIEW, CA | 24 | $95,043.65 |
| HARSTAD STRATEGIC RESEARCH INC. BOULDER, CO | 2 | $90,000.00 |
| ADP BOSTON, MA | 33 | $63,610.48 |
| COURTNEY COLLARD-MELTZER WASHINGTON, DC | 11 | $46,353.72 |
| RHODES ON THE PAWTUXET CRANSTON, RI | 1 | $31,811.44 |
| ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA | 104 | $30,052.70 |
| ANDREWS, JULIE E. PROVIDENCE, RI | 7 | $19,503.99 |
| COGENS PRINTING SERVICES, INC. WOONSOCKET, RI | 3 | $16,393.65 |
| PERKINS COIE SEATTLE, WA | 3 | $11,261.50 |
| NGP VAN INC. WASHINGTON, DC | 7 | $10,605.00 |
| FINANCIAL INNOVATIONS INC. CRANSTON, RI | 3 | $10,279.42 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.