$5.91M
Direct disbursements
135
Distinct vendors
1,215
Disbursement rows
$61K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Yuskewich, J. Matthew Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for STIVERS 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 | 14 vendors | $29,584,872 | Network ↗ |
| R | NRCC | 13 vendors | $21,963,992 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 9 vendors | $48,045,096 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 9 vendors | $7,420,833 | Network ↗ |
| R | BALDERSON FOR CONGRESS | 9 vendors | $2,432,386 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 8 vendors | $2,772,559 | Network ↗ |
| R | LATTA FOR CONGRESS | 8 vendors | $1,631,107 | Network ↗ |
| R | ANN WAGNER FOR CONGRESS | 7 vendors | $6,953,787 | Network ↗ |
| R | VERN BUCHANAN FOR CONGRESS | 7 vendors | $4,898,993 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 7 vendors | $2,890,248 | Network ↗ |
People paid by STIVERS FOR CONGRESS top 20 · $54,030 · 0 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 |
|---|---|---|---|---|
| Laura M. Ms. Milam | CAMPAIGN CONSULTI… | 1 | $7,000 | Dec 2018 |
| Lara L Ms. Crotty | REIMBURSEMENT | 6 | $6,568 | Mar 2017 → May 2020 |
| Matthew J. Mr Borges | FUNDRAISING CONSU… | 1 | $5,000 | Aug 2018 |
| Matthew Mr. Loparco | CAMPAIGN CONSULTI… | 1 | $5,000 | Dec 2018 |
| Benjamin J. Kaiser | GRASSROOTS CONSUL… | 1 | $5,000 | Sep 2018 |
| Lara L Ms. Lashutka | REIMBURSEMENT | 5 | $4,120 | Jul 2020 → May 2021 |
| William Lloyd | REIMBURSE CAMPAIG… | 8 | $4,095 | Nov 2019 → Jan 2022 |
| Richard Mr. Hillis | REPLACE LOST CHK … | 2 | $2,678 | Mar 2019 → Jul 2019 |
| Mildred J. Ms. Webber | CAMPAIGN MANAGEME… | 1 | $2,500 | Jan 2017 |
| Dominic Mr. Ciano | REIMBURSE MILEAGE… | 5 | $2,465 | Jul 2018 → Nov 2018 |
| Leah Ms. Pappas Porner | IN | 1 | $2,446 | Oct 2020 |
| Samantha Ms. Pollock | REIMBURSE MILEAGE | 7 | $1,294 | Apr 2017 → Jul 2019 |
| Adam Rapien | REIMBURSE EVENT T… | 3 | $1,259 | Aug 2017 → May 2025 |
| Linda Ms. Rupli | IN | 1 | $1,185 | Dec 2017 |
| Johnnie Steel | BAND PAYMENT | 1 | $1,150 | Mar 2018 |
| George Mr. Rogers | IN | 1 | $650 | Sep 2017 |
| Tim Mr. Rupli | IN | 1 | $557 | Mar 2021 |
| David J. Mr. Kalamar | INVITATIONS | 2 | $400 | Apr 2017 → Apr 2018 |
| Lucas Mr. Denney | REIMBURSE MILEAGE | 1 | $363 | Apr 2017 |
| Dave Mr. Cummin | LIVESTOCK PURCHASE | 1 | $300 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,090,057 | 41 |
| Wages & Payroll | $1,426,112 | 62 |
| Fundraising | $1,202,467 | 653 |
| Strategy & Research | $455,399 | 36 |
| Travel & Events | $238,101 | 146 |
| Legal & Compliance | $199,175 | 126 |
| Print & Mail | $168,745 | 56 |
| Digital | $84,193 | 18 |
| Software & Tech | $17,559 | 17 |
| Other / Unclassified | $16,551 | 33 |
| Contributions & Transfers | $7,326 | 8 |
| Admin & Office | $5,472 | 16 |
| Field & Voter Contact | $162 | 3 |
Recent activity showing 20 of 1,215
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2026 | American Express Company | BANK FEE | $1 |
| Mar 16, 2026 | HUNTINGTON NATIONAL BANK | BANK FEES | $15 |
| Mar 12, 2026 | WINTERSET ADVISORS, LLC | ACCOUNTING | $338 |
| Feb 27, 2026 | HUNTINGTON NATIONAL BANK | BANK FEES | $15 |
| Feb 18, 2026 | American Express Company | CREDIT CARD PAYMENT | $126 |
| Feb 12, 2026 | WINTERSET ADVISORS, LLC | ACCOUNTING | $344 |
| Feb 3, 2026 | American Express Company | CREDIT CARD PAYMENT | $198 |
| Feb 3, 2026 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $1,620 |
| Jan 21, 2026 | LATTA FOR CONGRESS | CONTRIBUTION | $1,000 |
| Jan 15, 2026 | HUNTINGTON NATIONAL BANK | BANK FEES | $15 |
| Dec 30, 2025 | WINTERSET CPA GROUP, INC. | ACCOUNTING | $120 |
| Dec 15, 2025 | HUNTINGTON NATIONAL BANK | BANK FEES | $15 |
| Nov 26, 2025 | WINTERSET CPA GROUP, INC. | ACCOUNTING | $358 |
| Nov 13, 2025 | WINTERSET CPA GROUP, INC. | ACCOUNTING | $275 |
| Oct 28, 2025 | American Express Company | CREDIT CARD PAYMENT | $161 |
| Oct 28, 2025 | WINTERSET CPA GROUP, INC. | ACCOUNTING | $240 |
| Sep 5, 2025 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $1,620 |
| Aug 19, 2025 | American Express Company | CREDIT CARD PAYMENT | $141 |
| Aug 12, 2025 | WINTERSET CPA GROUP, INC. | ACCOUNTING | $316 |
| Aug 1, 2025 | American Express Company | CREDIT CARD PAYMENT | $235 |