$5.33M
Total disbursements
259
Distinct vendors
2,499
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$15Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Luetkemeyer, Trevor Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BLAINE 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 BLAINE FOR CONGRESS top 9 · $25,285 · 2 of 9 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 |
|---|---|---|---|---|
| Douglas Nappi | IN | 6 | $6,200 | Sep 2017 → Apr 2023 |
| Ann Vogel | MILEAGE REIMBURSE… | 16 | $5,926 | Oct 2018 → Oct 2024 |
| Chad Ramey | ITEMIZED: SEE BE… | 10 | $5,368 | Mar 2018 → Oct 2022 |
| T. Chris Brown | ITEMIZED: SEE BE… | 5 | $2,632 | Jun 2017 → Oct 2018 |
| L.l. Bean | EVENT EXPENSE: P… | 1 | $1,867 | Aug 2022 |
| Timothy Rupli | IN | 1 | $1,492 | Mar 2017 |
| Tom Carpenter | IN | 1 | $750 | Mar 2020 |
| George Rogers | IN | 1 | $750 | Sep 2022 |
| Doyle C. Bartlett | IN | 1 | $300 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,167,610 | 1,272 |
| Strategy & Research | $978,477 | 39 |
| Travel & Events | $956,004 | 673 |
| Wages & Payroll | $764,691 | 12 |
| Legal & Compliance | $210,100 | 104 |
| Other / Unclassified | $85,345 | 83 |
| Digital | $70,514 | 36 |
| Print & Mail | $27,915 | 117 |
| Admin & Office | $20,510 | 106 |
| Contributions & Transfers | $19,962 | 36 |
| Software & Tech | $15,869 | 15 |
| Media | $15,377 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE LICENSE | $900 |
| Oct 30, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE LICENSE | $1,200 |
| Jul 7, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE LICENSE | $900 |
| Jun 21, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE LICENSE | $1,050 |
| May 2, 2025 | HB STRATEGIES | COMPLIANCE AND BACKOFFICE SERVICES | $2,250 |
| Apr 1, 2025 | HB STRATEGIES | COMPLIANCE AND BACKOFFICE SERVICES | $2,250 |
| Mar 6, 2025 | BANK OF ST. ELIZABETH | STOP PAY CHECKS | $540 |
| Feb 28, 2025 | HUSCH BLACKWELL STRATEGIES | COMPLIANCE AND BACKOFFICE SERVICES | $2,250 |
| Feb 4, 2025 | HUSCH BLACKWELL STRATEGIES | COMPLIANCE AND BACKOFFICE SERVICES | $2,250 |
| Feb 4, 2025 | CAPITOL HILL CLUB | DUES AND MEALS | $291 |
| Jan 16, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE LICENSE | $1,050 |
| Dec 31, 2024 | HUSCH BLACKWELL STRATEGIES | COMPLIANCE AND BACKOFFICE SERVICES | $2,250 |
| Dec 27, 2024 | TWO MEN AND A TRUCK | MOVING EXPENSE | $950 |
| Dec 27, 2024 | LUETKEMEYER, W BLAINE | ITEMIZED: SEE BELOW | $950 |
| Dec 19, 2024 | American Express Company | CREDIT CARD: SEE BELOW | $12,275 |
| Dec 7, 2024 | TWO MEN AND A TRUCK | MOVING EXPENSE | $4,308 |
| Dec 7, 2024 | LUETKEMEYER, W BLAINE | ITEMIZED: SEE BELOW | $4,308 |
| Dec 3, 2024 | American Express Company | CREDIT CARD: SEE BELOW | $246 |
| Dec 2, 2024 | HUSCH BLACKWELL STRATEGIES | COMPLIANCE AND BACKOFFICE SERVICES | $2,250 |
| Nov 19, 2024 | THE HAMILTON DC | EVENT EXPENSE: FOOD & BEVERAGE | $12,080 |