$3.42M
Total disbursements
381
Distinct vendors
2,889
Disbursement rows
Dec 2012 – Nov 2025
Activity window
$548across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Gaines, Maple
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for RICHMOND 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.
People paid by RICHMOND FOR CONGRESS top 20 · $61,573 · 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 |
|---|---|---|---|---|
| Jason Hughes | CAMPAIGN MANAGEME… | 7 | $20,441 | Jul 2018 → Nov 2018 |
| Trudy St. Julien | CAMPAIGN FOOD AND… | 7 | $9,304 | Aug 2018 → Sep 2022 |
| Vincent Sylvain | MEDIA CONSULTING | 22 | $9,300 | Feb 2017 → Apr 2021 |
| Eddie Welch | CAMPAIGN EVENT SU… | 2 | $3,088 | Nov 2017 → Jul 2019 |
| Robert L. Packnett | CAMPAIGN SIGN PLA… | 1 | $2,500 | Nov 2018 |
| Ike Spears | CAMPAIGN TRAVEL R… | 2 | $2,395 | Dec 2018 → Jun 2023 |
| Michelle Jenkins | VOLUNTEER COORDIN… | 2 | $1,750 | Mar 2017 → Sep 2018 |
| Robert L. Mr. Packnett | CAMPAIGN CANVASSER | 1 | $1,500 | Feb 2018 |
| Nelson Calderon | 1 | $1,500 | May 2019 | |
| Kevin Greenup | SECURITY | 3 | $1,500 | Dec 2017 → Apr 2019 |
| Terrell Williams | CAMPAIGN APPAREL … | 1 | $1,475 | Aug 2019 |
| Maple R Gaines | REIMBURSEMENT FOR… | 2 | $1,400 | Dec 2017 → Jul 2020 |
| Jerome Temple | CAMPAIGN ENTERTAI… | 1 | $1,000 | Feb 2020 |
| Miles Bonsignore | VIDEOGRAPHY | 1 | $1,000 | Apr 2020 |
| Virgil Miller | CAMPAIGN TRAVEL R… | 2 | $908 | Feb 2018 → May 2018 |
| Claude Wiggins | CANVASSER | 1 | $700 | Dec 2020 |
| Garrett Edgerson | DIGITAL MEDIA | 1 | $500 | Mar 2019 |
| Jerome Johnson | CAMPAIGN POSTAGE … | 1 | $486 | Jul 2018 |
| Shantell Howard | REIMBURSEMENT FOR… | 1 | $426 | Mar 2018 |
| James J. Andrews | CAMPAIGN TRAVEL E… | 1 | $400 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,784,625 | 1,024 |
| Travel & Events | $495,874 | 1,357 |
| Print & Mail | $342,102 | 77 |
| Media | $231,127 | 52 |
| Other / Unclassified | $169,996 | 79 |
| Strategy & Research | $131,301 | 33 |
| Software & Tech | $72,607 | 44 |
| Field & Voter Contact | $60,758 | 17 |
| Digital | $39,100 | 27 |
| Admin & Office | $29,668 | 84 |
| Contributions & Transfers | $26,544 | 21 |
| Wages & Payroll | $20,403 | 38 |
| Legal & Compliance | $19,329 | 36 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2025 | ANGERHOLZER BROZ CONSULTING LLC | COMPLIANCE CONSULTING FEE | $548 |
| Oct 15, 2024 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $300 |
| Sep 3, 2024 | WHITNEY BANK | BANK FEE | $18 |
| Aug 1, 2024 | WHITNEY BANK | BANK FEE | $18 |
| Jul 17, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $300 |
| Jul 1, 2024 | WHITNEY BANK | BANK FEE | $18 |
| Apr 17, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $300 |
| Feb 2, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $300 |
| Dec 4, 2023 | American Express Company | CREDIT CARD PAYMENT | $50 |
| Nov 16, 2023 | American Express Company | CREDIT CARD PAYMENT | $15,000 |
| Nov 15, 2023 | American Express Company | CREDIT CARD PAYMENT | $17,039 |
| Oct 26, 2023 | ANGERHOLZER BROZ CONSULTING LLC | COMPLIANCE FEES AND REIMBURSED EXPENSES | $532 |
| Oct 18, 2023 | ANGERHOLZER BROZ CONSULTING LLC | COMPLIANCE FEES AND REIMBURSED EXPENSES | $532 |
| Oct 12, 2023 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Oct 2, 2023 | American Express Company | CREDIT CARD PAYMENT | $10,007 |
| Aug 29, 2023 | ANGERHOLZER BROZ CONSULTING LLC | COMPLIANCE FEES AND REIMBURSED EXPENSES | $500 |
| Aug 29, 2023 | ANGERHOLZER BROZ CONSULTING LLC | COMPLIANCE FEES AND REIMBURSED EXPENSES | $529 |
| Aug 24, 2023 | RUTH'S CHRIS STEAK HOUSE, NEW ORLEANS | EVENT CATERING | $4,750 |
| Aug 24, 2023 | CLEARME | TRAVEL EXPENSE | $249 |
| Aug 24, 2023 | CLEARME | TRAVEL EXPENSE CREDIT | -$189 |