LUCAS FOR CONGRESS

Federal · FEC · C00287912

$4.15M
Direct disbursements
251
Distinct vendors
2,047
Disbursement rows
Jan 2017 – May 2026
Activity window
$726Kacross 12 months

Top vendors paid last 12 months · top 10

Medium Buying, LLC $456K — · 1 txn ETHOS ADVISORS LLC $60K Fundraising · 11 txns BALKENBUSH, SUSAN $38K Wages & Payroll · 12 txns South Creek Group $17K — · 2 txns COLE HARGRAVE & SNODGRASS $17K — · 1 txn Acme Strategies $9K — · 1 txn GLASSCOCK, STACEY $9K Wages & Payroll · 5 txns FONTAINEBLEAU $8K Travel & Events · 2 txns Internal Revenue Service $7K Wages & Payroll · 4 txns ARISTOTLE PUBLISHING $7K Software & Tech · 3 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 $475,964 Network
R CAROL FOR CONGRESS 7 vendors $107,275 Network
R KUSTOFF FOR CONGRESS 6 vendors $827,541 Network
R COLE FOR CONGRESS 5 vendors $704,997 Network
R MIKE JOHNSON FOR LOUISIANA 5 vendors $376,227 Network
R DON BACON FOR CONGRESS 4 vendors $6,292,351 Network
R PETE SESSIONS FOR CONGRESS 5 vendors $152,300 Network
D JAKE AUCHINCLOSS FOR CONGRESS 6 vendors $4,364 Network
R TOM REED PAC 4 vendors $1,993,352 Network

People paid by LUCAS FOR CONGRESS top 20 · $512,074 · 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 119 $408,037 Jan 2017 → May 2026
Patrick Bond MEDIA 42 $43,782 Oct 2019 → Mar 2023
Frank D. Lucas · REIMBURSE TRAVEL 60 $24,106 Feb 2017 → May 2026
Stacey Glasscock PAYROLL 5 $8,885 Jan 2026 → Apr 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
Michael Brown IN 1 $875 Aug 2023
Wesley Javorsky REIMBURSE VOLUNTE… 6 $810 Oct 2023 → Mar 2026
Jim Richards IN 1 $799 Nov 2023

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 2,047

Date Vendor Purpose Amount
May 27, 2026 ANEDOT CREDIT CARD FEES $61
May 27, 2026 ANEDOT CREDIT CARD FEES $121
May 26, 2026 AT&T MOBILITY MOBILE PHONE EXPENSE $251
May 20, 2026 South Creek Group CONSULTING $11,349
May 19, 2026 ANEDOT CREDIT CARD FEES $2
May 18, 2026 Evan Handy IN-KIND:CAMPAIGN BUTTONS $305
May 18, 2026 VERIZON MOBILE PHONE EXPENSE $125
May 18, 2026 CAPITOL HILL CLUB FOOD AND BEVERAGE $472
May 15, 2026 THE SPRINGER COMPANY TAX ACCOUNTING $270
May 14, 2026 CROP INSURANCE PROFESSIONALS ASSOCIATION FOOD & BEVERAGE $1,573
May 13, 2026 Uber Technologies, Inc. TRANSPORTATION $10
May 13, 2026 THE HENRI FOOD AND BEVERAGE $1,128
May 12, 2026 ANEDOT CREDIT CARD FEES $150
May 12, 2026 REID PRINTING PRINTING $164
May 11, 2026 AMERICA ONLINE INTERNET SERVICE $5
May 11, 2026 Acme Strategies ADVERTISING $9,116
May 7, 2026 Uber Technologies, Inc. TRANSPORTATION $14
May 6, 2026 Lucas Frank D TRAVEL REIMBURSE $496
May 6, 2026 ETHOS ADVISORS LLC CONSULTING FUNDRAISING $4,500
May 6, 2026 Medium Buying, LLC MEDIA PURCHASE $455,995