GRANTHAM FOR CONGRESS

Federal · FEC · C00497628

See all $251K in research →
$251K
Total disbursements
20
Distinct vendors
127
Disbursement rows
Mar 2017 – Dec 2025
Activity window
$250Kacross 12 months

Top vendors paid last 12 months · top 10

DIRECT SUPPORT SERVICES $94K Print & Mail · 14 txns CONSOLIDATED MAILING SERVICES $41K Print & Mail · 14 txns RMC $30K Fundraising · 11 txns GRASSROOTS PARTNERS $21K Strategy & Research · 7 txns TWELVE OAKS $15K Fundraising · 4 txns KITZLER, TODD A. II $11K Wages & Payroll · 6 txns HUCKABY DAVIS LISKER $10K Legal & Compliance · 2 txns ANEDOT $3K Fundraising · 5 txns ARISTOTLE INTERNATIONAL, INC. $3K Legal & Compliance · 2 txns DIRECT SUPPORT SYSTEMS, INC. $3K Print & Mail · 2 txns G GRANTHAM FOR CONGRESS

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

One or more officers at GRANTHAM FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Satterfield, David Treasurer · 8 cmtes 2025 SENATORS CLASSIC COMMITTEE (Treasurer) 2026 SENATORS CLASSIC COMMITTEE (Treasurer) ANNA PAULINA LUNA FOR CONGRESS (Treasurer) APL PAC (Treasurer) APL VICTORY FUND (Treasurer) ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) (Treasurer) ARRINGTON VICTORY COMMITTEE (Treasurer) BE OF GOOD CHEER PAC (Treasurer) GFC GRANTHAM FOR CONGRESS
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by GRANTHAM FOR CONGRESS top 3 · $12,821 · 1 of 3 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
Todd A. Ii Kitzler PAYROLL EXPENSE 7 $10,771 Oct 2025 → Nov 2025
Constantin Querard IN 1 $1,750 Sep 2025
Jim Torgeson IN 1 $300 Jun 2025

Spend by category

all-cycle
Print & Mail $144K Fundraising $59K Strategy & Research $14K Legal & Compliance $13K Wages & Payroll $10K Media $5K Software & Tech $3K Travel & Events $2K Digital $722

Spend by service category

Category Total spend Disbursements
Print & Mail $144,218 39
Fundraising $59,015 47
Strategy & Research $13,850 4
Legal & Compliance $13,082 4
Wages & Payroll $10,021 6
Media $5,180 2
Software & Tech $2,500 1
Travel & Events $1,710 2
Other / Unclassified $900 20
Digital $722 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $6
Dec 16, 2025 MADERA ESCROW LLC CAGING & ESCROW SERVICES $209
Dec 16, 2025 DIRECT SUPPORT SERVICES DIRECT MAIL EXPENSE $7,769
Dec 2, 2025 FIRST VIRGINIA COMMUNITY BANK CREDIT CARD PROCESSING $175
Dec 1, 2025 RMC FUNDRAISING CONSULTING $1,900
Dec 1, 2025 GRASSROOTS PARTNERS POLITICAL STRATEGY CONSULTING $5,000
Dec 1, 2025 FIRST VIRGINIA COMMUNITY BANK BANK CHARGES $103
Dec 1, 2025 DIRECT SUPPORT SERVICES DIRECT MAIL EXPENSE $8,748
Dec 1, 2025 CAPITOL CAGING CORPORATION CAGING & ESCROW SERVICES $355
Nov 30, 2025 RMC DONOR ACQUISITION FEE $1
Nov 30, 2025 ANEDOT CREDIT CARD PROCESSING FEES $1
Nov 25, 2025 KITZLER, TODD A. II EXPENSE REIMBURSEMENT: MILEAGE $750
Nov 25, 2025 KITZLER, TODD A. II PAYROLL EXPENSE $2,000
Nov 20, 2025 DIRECT SUPPORT SERVICES DIRECT MAIL EXPENSE $4,400
Nov 14, 2025 KITZLER, TODD A. II PAYROLL EXPENSE $2,000
Nov 13, 2025 MADERA ESCROW LLC CAGING & ESCROW SERVICES $228
Nov 13, 2025 DIRECT SUPPORT SERVICES DIRECT MAIL EXPENSE $6,066
Nov 13, 2025 CONSOLIDATED MAILING SERVICES DIRECT MAIL EXPENSE $119
Nov 12, 2025 CONSOLIDATED MAILING SERVICES DIRECT MAIL EXPENSE $689
Nov 6, 2025 TWELVE OAKS FUNDRAISING CONSULTING $5,340