Home Filers LUCAS FOR CONGRESS
LUCAS FOR CONGRESS
Federal · FEC · C00287912
$4.15M
Direct disbursements
Jan 2017 – May 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
$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