Home Filers LUCAS FOR CONGRESS
LUCAS FOR CONGRESS
Federal · FEC · C00287912
$4.27M
Direct disbursements
Jan 2017 – Jun 2026
Activity window
Top vendors paid
last 12 months · top 10
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