$5.68M
Direct disbursements
189
Distinct vendors
2,491
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$36Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Simons, Marta
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GW PAC — 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 | 12 vendors | $23,130,558 | Network ↗ |
| R | NRCC | 12 vendors | $16,038,031 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 7 vendors | $4,851,582 | Network ↗ |
| R | CORY GARDNER FOR SENATE | 7 vendors | $347,021 | Network ↗ |
| D | DCCC | 6 vendors | $1,668,701 | Network ↗ |
| R | RANDY HULTGREN FOR CONGRESS | 6 vendors | $1,222,907 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 6 vendors | $646,654 | Network ↗ |
| R | GREG PENCE FOR CONGRESS | 6 vendors | $372,735 | Network ↗ |
| R | HANDEL FOR CONGRESS, INC. | 5 vendors | $6,176,584 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 5 vendors | $6,140,842 | Network ↗ |
People paid by GW PAC top 20 · $469,994 · 3 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Marta Simons | SALARY | 61 | $171,691 | Jan 2019 → Jun 2026 |
| Marta A Simons | SALARY | 28 | $111,810 | Jan 2017 → Dec 2018 |
| Samantha Smith | SALARY | 50 | $50,910 | Aug 2017 → Dec 2019 |
| Marisa A Ms. Wonsyld | SALARY | 43 | $32,157 | Jan 2017 → Dec 2019 |
| Melissa Mrs. Stiles | SALARY | 29 | $26,305 | Jan 2017 → Apr 2019 |
| Kathryn Fuller | SALARY | 14 | $16,245 | Jun 2018 → Dec 2018 |
| Barbara Mrs. Hosford | SALARY | 16 | $8,611 | Jan 2017 → May 2018 |
| Garrett Mosher | SALARY | 8 | $8,322 | Jul 2019 → Dec 2019 |
| Bill Mayer | OFFICE RENT | 29 | $6,525 | Jul 2017 → Nov 2019 |
| Nick Mr. Strader | SALARY | 2 | $5,661 | Oct 2018 → Nov 2018 |
| Justin Discigil | SALARY | 12 | $5,541 | Sep 2018 → Aug 2019 |
| Katelyn Pay | TRAVEL | 11 | $4,845 | Apr 2017 → Nov 2019 |
| Riley Mr. Bushue | SALARY | 2 | $4,094 | Oct 2018 → Nov 2018 |
| Andrew Mr. Malcolm | SALARY | 5 | $3,718 | Jan 2017 → Apr 2017 |
| Tucker Billman | TRAVEL | 10 | $3,089 | Aug 2017 → Sep 2019 |
| Barbara R. Ms. Banke | IN | 1 | $2,700 | Apr 2018 |
| Gregory P Mr. Walden | TRAVEL | 8 | $2,344 | Jul 2018 → Oct 2020 |
| Kristi Rogers | CATERING | 1 | $1,902 | Dec 2017 |
| Chase Hukill | SALARY | 1 | $1,876 | Nov 2018 |
| John D. Mr. Scofield | IN | 3 | $1,650 | Jul 2017 → Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,425,601 | 1,144 |
| Media | $1,634,494 | 43 |
| Wages & Payroll | $468,376 | 262 |
| Print & Mail | $388,858 | 112 |
| Strategy & Research | $251,833 | 15 |
| Admin & Office | $156,776 | 460 |
| Legal & Compliance | $136,551 | 95 |
| Software & Tech | $85,315 | 110 |
| Travel & Events | $58,818 | 140 |
| Other / Unclassified | $35,533 | 56 |
| Contributions & Transfers | $16,840 | 10 |
| Field & Voter Contact | $1,318 | 4 |
Recent activity showing 20 of 2,491
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 25, 2026 | CMDI | SOFTWARE SUPPORT | $500 |
| Aug 20, 2026 | Columbia Bank | BANK FEE | $30 |
| Aug 17, 2026 | OREGON DEPARTMENT OF REVENUE | TAXES | $310 |
| Aug 15, 2026 | VERIZON WIRELESS | PHONE SERVICE | $143 |
| Aug 15, 2026 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $190 |
| Aug 7, 2026 | SECURE STORAGE | COMMITTEE RECORDS STORAGE | $252 |
| Jul 30, 2026 | US POSTAL SERVICE | BOX RENTAL FEE | $258 |
| Jul 25, 2026 | CMDI | SOFTWARE SUPPORT | $500 |
| Jul 21, 2026 | Columbia Bank | BANK FEE | $29 |
| Jul 15, 2026 | VERIZON WIRELESS | PHONE SERVICE | $143 |
| Jul 15, 2026 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $40 |
| Jul 6, 2026 | SECURE STORAGE | COMMITTEE RECORDS STORAGE | $252 |
| Jun 27, 2026 | CMDI | SOFTWARE SUPPORT | $500 |
| Jun 23, 2026 | Columbia Bank | BANK FEE | $28 |
| Jun 11, 2026 | SECURE STORAGE | COMMITTEE RECORDS STORAGE | $252 |
| Jun 11, 2026 | Simons, Marta | COMPLIANCE AND DATA MANAGEMENT SERVICES | $3,063 |
| Jun 10, 2026 | VERIZON WIRELESS | PHONE SERVICE | $143 |
| Jun 10, 2026 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $40 |
| May 28, 2026 | CMDI | SOFTWARE SUPPORT | $500 |
| May 20, 2026 | Columbia Bank | BANK FEE | $29 |