QUIGLEY FOR CONGRESS

Federal · FEC · C00457556

$3.37M
Direct disbursements
246
Distinct vendors
2,843
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$355Kacross 12 months

Top vendors paid last 12 months · top 10

THE FROST GROUP $64K Fundraising · 17 txns BEECKEN KELLY, ERICA $60K Wages & Payroll · 17 txns Authentic Campaigns $56K Digital · 11 txns SPIROS CONSULTING $32K — · 1 txn NGP VAN, Inc. (EveryAction) $16K Software & Tech · 4 txns OMS, VICTORIA $11K Strategy & Research · 3 txns HALO BRANDED SOLUTIONS $10K Print & Mail · 1 txn CFO COMPLIANCE, LLC $9K — · 2 txns RZ MESSAGE AND MEDIA $9K Field & Voter Contact · 1 txn Kikivee Ent. Inc. $6K — · 4 txns Q QUIGLEY FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Patino, Carrie
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for QUIGLEY 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
· SINEMA FOR ARIZONA 9 vendors $2,380,437 Network
D NIKKI FOR CONGRESS 9 vendors $724,321 Network
D SCHNEIDER FOR CONGRESS 8 vendors $5,365,416 Network
D MARTIN HEINRICH FOR SENATE 8 vendors $1,992,783 Network
D DEBBIE WASSERMAN SCHULTZ FOR CONGRESS 8 vendors $970,748 Network
D FRIENDS OF CHERI BUSTOS 8 vendors $514,695 Network
D DFC COMMITTEE 8 vendors $471,551 Network
D MOORE FOR CONGRESS 8 vendors $158,992 Network
D ROBIN KELLY FOR CONGRESS 8 vendors $108,323 Network
D RO FOR CONGRESS INC 8 vendors $53,739 Network

People paid by QUIGLEY FOR CONGRESS top 17 · $661,039 · 6 of 17 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
Erica Beecken Kelly FUNDRAISING CONSU… 177 $527,978 Jan 2017 → Feb 2026
Riley Robinson STRATEGIC CONSULT… 31 $91,000 May 2023 → Sep 2024
Victoria Oms COMMUNICATIONS CO… 10 $30,450 Sep 2022 → Nov 2025
Benjamin Head STRATEGIC CONSULT… 1 $2,750 Feb 2023
Cameron Rich FIELD SERVICES 3 $2,000 Oct 2019 → Nov 2019
Mirelle Martinez PAYROLL 5 $1,200 Aug 2023 → Feb 2024
Lenette Collias PAYROLL 4 $1,100 Oct 2023 → Dec 2023
James Gleason FIELD SERVICES 1 $1,000 Sep 2023
Dionisios J. Manoli FIELD SERVICES 3 $650 Apr 2021 → Jun 2022
Morgan Macfarlane FIELD SERVICES 1 $625 Apr 2021
Pamela B. Solimine REFRESHMENTS FOR … 1 $511 Aug 2017
Josue Palacios Ramirez DESIGN 2 $500 Apr 2021 → Jul 2022
Charlie Channess REIMBURSEMENT 1 $420 Jan 2023
Robert Flinn STRATEGIC CONSULT… 1 $350 Jul 2021
Connor Mitchell PAYROLL 1 $250 Jun 2025
Dan Maroli FIELD SERVICES 1 $130 Oct 2020
Nicholas Brunick BREAKFAST FOR EVE… 1 $125 Nov 2019

Spend by category

all-cycle
Fundraising $1.61M Media $369K Digital $337K Strategy & Research $226K Wages & Payroll $141K Print & Mail $139K Software & Tech $133K Admin & Office $127K Travel & Events $123K Legal & Compliance $54K Field & Voter Contact $33K

Spend by service category

Category Total spend Disbursements
Fundraising $1,610,025 1,111
Media $369,358 37
Digital $337,171 51
Strategy & Research $226,094 59
Wages & Payroll $141,064 52
Print & Mail $139,100 169
Software & Tech $132,681 440
Admin & Office $127,156 473
Travel & Events $123,070 347
Legal & Compliance $54,407 34
Field & Voter Contact $32,867 12
Other / Unclassified $15,996 32
Contributions & Transfers $2,033 4

Recent activity showing 20 of 2,843

Date Vendor Purpose Amount
Jun 30, 2026 USPS POSTAGE $78
Jun 30, 2026 Kikivee Ent. Inc. ACCOUNTING SERVICES $1,000
Jun 30, 2026 AT&T MOBILE PHONES $151
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $70
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $48
Jun 11, 2026 USPS POSTAGE $78
Jun 10, 2026 BYLINE BANK BANK FEES $40
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Jun 6, 2026 THE FROST GROUP FUNDRAISING CONSULTING SERVICES $4,953
Jun 6, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $3,192
Jun 6, 2026 MACON CONSTRUCTION GROUP MONTHLY RENT $1,000
Jun 6, 2026 Kikivee Ent. Inc. ACCOUNTING SERVICES $1,000
Jun 6, 2026 Authentic Campaigns DIGITAL CONSULTING SERVICES $2,650
Jun 5, 2026 GOOGLE.COM SUBSCRIPTIONS $76
Jun 2, 2026 PARAGON SOLUTIONS, INC. CREDIT CARD PROCESSING FEES $25
Jun 1, 2026 AT&T MOBILE PHONES $151
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
May 26, 2026 WEBSPEC WEBSITE DESIGN $134
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $59