LUCAS FOR CONGRESS

Federal · FEC · C00287912

$4.27M
Direct disbursements
251
Distinct vendors
2,093
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$826Kacross 12 months

Top vendors paid last 12 months · top 10

Medium Buying, LLC $456K — · 1 txn ETHOS ADVISORS LLC $61K Fundraising · 11 txns Acme Strategies $55K — · 2 txns South Creek Group $46K — · 5 txns BALKENBUSH, SUSAN $39K Wages & Payroll · 13 txns Cole Hargrave & Snodgrass $24K — · 2 txns GLASSCOCK, STACEY $12K Wages & Payroll · 7 txns Internal Revenue Service $10K Wages & Payroll · 6 txns ARISTOTLE PUBLISHING $10K Software & Tech · 4 txns FONTAINEBLEAU $8K Travel & Events · 2 txns L LUCAS FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Balkenbush, Susan
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for LUCAS FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R NRSC 9 vendors $12,077,490 Network
R DAN CRENSHAW FOR CONGRESS 7 vendors $478,861 Network
R CAROL FOR CONGRESS 7 vendors $106,767 Network
R FAMILIES FOR JAMES LANKFORD 6 vendors $1,447,665 Network
R JOHN CURTIS FOR UTAH 5 vendors $792,259 Network
R COLE FOR CONGRESS 5 vendors $704,997 Network
R DON BACON FOR CONGRESS 4 vendors $6,292,351 Network
D JAKE AUCHINCLOSS FOR CONGRESS 6 vendors $5,364 Network
D DEBBIE WASSERMAN SCHULTZ FOR CONGRESS 5 vendors $119,944 Network
R NRCC 4 vendors $3,274,155 Network

People paid by LUCAS FOR CONGRESS top 20 · $520,117 · 7 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Susan Balkenbush SALARY 121 $412,254 Jan 2017 → Jun 2026
Patrick Bond MEDIA 42 $43,782 Oct 2019 → Mar 2023
Frank D. Lucas · REIMBURSE TRAVEL 61 $24,123 Feb 2017 → Jun 2026
Stacey Glasscock PAYROLL 8 $12,494 Jan 2026 → Jun 2026
Grace Enmeier REIMBURSE VOLUNTE… 9 $3,294 May 2019 → Aug 2024
Incorporated Bags · SIGNS 1 $2,782 Mar 2022
Ben Suarez BAND FOR EVENT 1 $2,650 Mar 2024
Jim Dunlap IN 1 $2,338 May 2024
Pam Dunlap IN 1 $2,338 May 2024
Barry Jackson IN 1 $2,250 Jun 2023
Tim Rupli IN 1 $1,572 Jan 2018
Luke Vanderwork REIMBURSE VOLUNTE… 2 $1,467 Jul 2022 → Oct 2022
Aimee Hale IN 1 $1,359 Oct 2024
Randy Swanson CONSULTING 1 $1,250 Jul 2019
J. Steven Hart IN 1 $1,250 Sep 2017
Emma Alexander REIMBURSE VOLUNTE… 3 $1,168 Jun 2022 → Oct 2022
Kirby Smith REIMBURSE VOLUNTE… 6 $1,061 Sep 2017 → Nov 2019
Brandon Jackson DIGITAL MEDIA 2 $1,000 May 2026 → Jun 2026
Michael Brown IN 1 $875 Aug 2023
Wesley Javorsky REIMBURSE VOLUNTE… 6 $810 Oct 2023 → Mar 2026

Spend by category

all-cycle
Strategy & Research $972K Fundraising $899K Wages & Payroll $607K Travel & Events $506K Print & Mail $184K Media $159K Digital $120K Software & Tech $85K Admin & Office $56K Legal & Compliance $12K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Strategy & Research $972,189 40
Fundraising $898,790 338
Wages & Payroll $607,296 386
Travel & Events $506,038 550
Print & Mail $183,844 85
Media $158,712 58
Digital $120,372 73
Software & Tech $85,372 45
Admin & Office $55,765 346
Other / Unclassified $21,266 37
Legal & Compliance $12,110 44
Contributions & Transfers $2,000 1

Recent activity showing 20 of 2,093

Date Vendor Purpose Amount
Jun 30, 2026 Internal Revenue Service PAYROLL TAXES $1,361
Jun 30, 2026 OKLAHOMA TAX COMMISSION PAYROLL TAXES $186
Jun 30, 2026 CORCORAN CATERERS FOOD AND BEVERAGE $88
Jun 30, 2026 ANEDOT CREDIT CARD FEES $40
Jun 30, 2026 CORCORAN CATERERS FOOD AND BEVERAGE $262
Jun 30, 2026 BALKENBUSH, SUSAN SALARY $2,108
Jun 30, 2026 GLASSCOCK, STACEY SALARY $1,760
Jun 29, 2026 COLCORD ROOM RENTAL, FOOD AND BEVERAGE $1,620
Jun 28, 2026 ANEDOT CREDIT CARD FEES $181
Jun 23, 2026 AT&T MOBILITY MOBILE PHONE EXPENSE $250
Jun 23, 2026 101 CLASSIC BOWL FOUNDATION ADVERTISING $350
Jun 18, 2026 COLCORD ROOM RENTAL, FOOD AND BEVERAGE $6,190
Jun 17, 2026 VERIZON MOBILE PHONE EXPENSE $125
Jun 17, 2026 Lucas Frank D TRAVEL REIMBURSE $17
Jun 16, 2026 South Creek Group CONSULTING $6,000
Jun 16, 2026 ANEDOT CREDIT CARD FEES $20
Jun 15, 2026 ANEDOT CREDIT CARD FEES $30
Jun 15, 2026 BUTLER-CLAUSSEN, LAURA REIMBURSE VOLUNTEER MILEAGE $218
Jun 11, 2026 AMERICA ONLINE INTERNET SERVICE $5
Jun 11, 2026 I Egg You FOOD AND BEVERAGE $2,728