$3.33M
Total disbursements
247
Distinct vendors
2,841
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$358Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,622,908 | 1,114 |
| Media | $369,358 | 37 |
| Digital | $337,171 | 51 |
| Strategy & Research | $226,094 | 59 |
| Wages & Payroll | $141,064 | 52 |
| Print & Mail | $139,988 | 173 |
| Software & Tech | $133,008 | 441 |
| Admin & Office | $128,303 | 475 |
| Travel & Events | $123,609 | 356 |
| Legal & Compliance | $54,407 | 34 |
| Field & Voter Contact | $32,867 | 12 |
| Other / Unclassified | $16,196 | 33 |
| Contributions & Transfers | $2,033 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $6,231 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $672 |
| Feb 20, 2026 | USPS | POSTAGE | $306 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Feb 10, 2026 | FORMSWIFT.COM | SUBSCRIPTIONS | $37 |
| Feb 9, 2026 | ADOBE SYSTEMS | SOFTWARE | $22 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $316 |
| Feb 5, 2026 | STARBUCKS | FOOD & BEVERAGE | $25 |
| Feb 4, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING SERVICES | $4,917 |
| Feb 3, 2026 | STARBUCKS | FOOD & BEVERAGE | $25 |
| Feb 3, 2026 | MACON CONSTRUCTION GROUP | OFFICE RENT | $1,000 |
| Feb 3, 2026 | BEECKEN KELLY, ERICA | PAYROLL | $3,700 |
| Feb 3, 2026 | GODADDY.COM | WEB EXPENSE | $148 |
| Feb 2, 2026 | STARBUCKS | FOOD & BEVERAGE | $7 |
| Feb 2, 2026 | AT & T | MOBILE PHONES | $141 |
| Feb 2, 2026 | GOOGLE.COM | SUBSCRIPTIONS | $109 |
| Feb 2, 2026 | ADOBE SYSTEMS | SOFTWARE | $110 |
| Feb 2, 2026 | GOOGLE.COM | SUBSCRIPTIONS | $10 |
| Feb 2, 2026 | PARAGON SOLUTIONS, INC. | CREDIT CARD PROCESSING FEES | $25 |
| Feb 2, 2026 | GODADDY.COM | WEB EXPENSE | $84 |