GREG PLUCINSKI FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00923110- Internal id
8015f280-aa7b-4091-93c7-038ee0a7f124- Treasurer
- DATWYLER, THOMAS
- Connected / sponsoring organization
- PLUCINSKI VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H6KY06226
Candidates
- PLUCINSKI, GREG — 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 |
|---|---|---|---|---|
| PLUCINSKI, GREG | SELF · CANDIDATE | NICHOLASVILLE, KY | 6 | $377 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | PLUCINSKI, GREG | IN-KIND:INKIND FROM CANDIDATE | — | $291 |
| 2025-12-31 | PLUCINSKI, GREG | IN-KIND:INKIND FROM CANDIDATE | — | $147 |
| 2025-12-31 | PLUCINSKI, GREG | IN-KIND:IN-KIND | — | $867 |
| 2025-12-30 | THE STRATEGY GROUP FOR MEDIA, INC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $3,307 |
| 2025-12-29 | SFS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $7,220 |
| 2025-12-25 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-19 | KOENIG PUBLIC POLICY AND POLITICAL CONS… | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,813 |
| 2025-12-18 | PLUCINSKI, GREG | IN-KIND:INKIND FROM CANDIDATE | — | $326 |
| 2025-12-18 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2025-12-17 | STRATEGIC MEDIA PLACEMENT INC | CAMPAIGN AND MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $1,225 |
| 2025-12-13 | PLUCINSKI, GREG | IN-KIND:INKIND FROM CANDIDATE | — | $858 |
| 2025-12-12 | PLUCINSKI, GREG | IN-KIND:PHONE | — | $291 |
| 2025-12-12 | THE BUCKLEY SCHOOL | DONATION | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-11 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $60 |
| 2025-12-08 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,555 |
| 2025-12-08 | NICOLE, MICA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $13,000 |
| 2025-12-06 | PLUCINSKI, GREG | IN-KIND:DILLARDS | — | $317 |
| 2025-12-06 | PLUCINSKI, GREG | IN-KIND:FOOD AND BEVERAGE | — | $233 |
| 2025-12-05 | PLUCINSKI, GREG | IN-KIND:OFFICE SUBSCRIPTIONS | — | $450 |
| 2025-12-04 | SFS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $7,724 |
| 2025-12-04 | PLUCINSKI, GREG | IN-KIND:IN-KIND | — | $568 |
| 2025-12-04 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $160 |
| 2025-12-03 | PLUCINSKI, GREG | IN-KIND:OFFICE SUPPLIES | — | $1,501 |
| 2025-12-03 | VICTORY ENTERPRISES, INC. | PRINTING | Administrative/Salary/Overhead Expenses | $2,631 |
| 2025-12-03 | PLUCINSKI, GREG | IN-KIND:NATELIE PICKERING | — | $2,200 |
| 2025-12-02 | PLUCINSKI, GREG | IN-KIND:FOOD AND BEVERAGE | — | $15 |
| 2025-12-01 | PLUCINSKI, GREG | IN-KIND:TRAVEL | — | $35 |
| 2025-12-01 | PLUCINSKI, GREG | IN-KIND:PHONES | — | $76 |
| 2025-11-30 | PLUCINSKI, GREG | IN-KIND:HERTZ | — | $32 |
| 2025-11-30 | PLUCINSKI, GREG | IN-KIND:FOOD AND BEVERAGE | — | $24 |
| 2025-11-27 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-11-26 | PLUCINSKI, GREG | IN-KIND:FOOD AND BEVERAGE | — | $89 |
| 2025-11-26 | PLUCINSKI, GREG | IN-KIND:TRAVEL | — | $35 |
| 2025-11-25 | STRATEGIC MEDIA PLACEMENT INC | CAMPAIGN AND MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $18,000 |
| 2025-11-21 | PLUCINSKI, GREG | IN-KIND:FOOD AND BEVERAGE | — | $39 |
| 2025-11-20 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $97 |
| 2025-11-15 | PLUCINSKI, GREG | IN-KIND:TRAVEL | — | $11 |
| 2025-11-13 | KOENIG PUBLIC POLICY AND POLITICAL CONS… | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,925 |
| 2025-11-13 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $92 |
| 2025-11-12 | PLUCINSKI, GREG | IN-KIND:HANDSHAKE | — | $238 |
| 2025-11-11 | PLUCINSKI, GREG | IN-KIND:INKIND FROM CANDIDATE | — | $508 |
| 2025-11-10 | PLUCINSKI, GREG | IN-KIND:MICROSOFT | — | $106 |
| 2025-11-10 | STRATEGIC MEDIA PLACEMENT INC | CAMPAIGN AND MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $10,000 |
| 2025-11-10 | PLUCINSKI, GREG | IN-KIND:ADVERTISING | — | $30 |
| 2025-11-09 | PLUCINSKI, GREG | IN-KIND:TRAVEL | — | $45 |
| 2025-11-04 | PLUCINSKI, GREG | IN-KIND:OFFICE SUBSCRIPTIONS | — | $238 |
| 2025-10-30 | NATIONAL COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $4,566 |
| 2025-10-29 | PLUCINSKI, GREG | IN-KIND:OFFICE SUBSCRIPTIONS | — | $238 |
| 2025-10-26 | PLUCINSKI, GREG | IN-KIND:FOOD AND BEVERAGE | — | $17 |
| 2025-10-25 | PLUCINSKI, GREG | IN-KIND:TRAVEL | — | $61 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PLUCINSKI, GREG | principal_candidate_of | — | candidate_committees |