Home Filers VALADAO FOR CONGRESS
VALADAO FOR CONGRESS
Federal · FEC · C00499392
$16.95M
Direct disbursements
$41K
Independent expenditures
Oct 2012 – Mar 2026
Activity window
Top vendors paid
last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
No cross-committee operative network for VALADAO 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
·
VITORIA PAC
1 officer 3 vendors
$119,979
Network ↗
·
THE VALADAO VICTORY FUND
1 officer
—
Network ↗
R
NRCC
10 vendors
$23,272,541
Network ↗
R
NRSC
10 vendors
$14,119,370
Network ↗
R
YOUNG KIM FOR CONGRESS
7 vendors
$1,030,544
Network ↗
R
BRIAN FITZPATRICK FOR ALL OF US
5 vendors
$2,155,779
Network ↗
R
CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT.
4 vendors
$10,133,572
Network ↗
R
KEVIN LINCOLN FOR CONGRESS
5 vendors
$228,380
Network ↗
R
MICHELLE STEEL FOR CONGRESS
4 vendors
$6,660,121
Network ↗
R
HUIZENGA FOR CONGRESS
5 vendors
$198,574
Network ↗
People paid by VALADAO FOR CONGRESS top 19 · $324,762 · 6 of 19 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
Name
Most-common purpose
Payments
Total paid
Activity window
Brandon Herreman
GENERAL CAMPAIGN …
59
$165,692
Apr 2022 → Nov 2024
Andrew Renteria
CAMPAIGN MANAGER …
24
$92,135
Aug 2019 → Mar 2022
Cole Rojewski
WIN BONUS
3
$16,545
Jan 2017 → Aug 2018
Melissa Allen
TREASURY SERVICES
9
$15,776
Jan 2017 → Sep 2022
Terra Brusseau
SEE MEMO ITEMS BE…
20
$7,892
May 2017 → Nov 2022
Alfred G Montna
IN KIND: FUNDRAI…
2
$6,000
Oct 2023 → Dec 2025
Blair Harlan
FOOD FOR FUNDRAIS…
1
$3,536
May 2017
Renee Croce
FUNDRAISING CONSU…
1
$3,240
Mar 2020
John D Scofield
REPLACEMENT CHECK…
1
$2,700
Apr 2019
Chuck Nichols
RETURNED CHECK
1
$2,700
Apr 2017
Liz Neuman
SEE MEMO ITEMS BE…
1
$2,549
Aug 2020
Vernon Costa
IN KIND: FOOD AN…
1
$1,500
Jun 2024
Letitia White
REFRESHMENTS FOR …
2
$1,492
Nov 2024 → Sep 2025
Craig Fourchy
IN KIND: FOOD FO…
1
$1,382
Jan 2020
Valadao For Congress ·
OFFICE SPACE RENT
1
$640
Jul 2016
Cheryle Fleming
DECOR FOR FUNDRAI…
1
$450
Feb 2026
Terra Valadao
SEE MEMO ITEMS BE…
1
$259
Jun 2023
Katelyn Pedersen
SEE MEMO ITEMS BE…
1
$202
Nov 2022
Adam Kidan
IN KIND: EVENT F…
2
$73
Dec 2025 → Dec 2025
Spend by category
all-cycle
Media
$7.83M
Fundraising
$3.29M
Digital
$2M
Strategy & Research
$899K
Print & Mail
$652K
Admin & Office
$360K
Field & Voter Contact
$278K
Contributions & Transfers
$224K
Legal & Compliance
$123K
Wages & Payroll
$84K
Software & Tech
$82K
Spend by service category
Category
Total spend
Disbursements
Media
$7,826,357
72
Fundraising
$3,287,810
2,482
Digital
$2,004,067
85
Other / Unclassified
$963,477
269
Strategy & Research
$899,139
118
Print & Mail
$651,836
63
Admin & Office
$360,286
209
Field & Voter Contact
$278,069
10
Contributions & Transfers
$224,455
21
Legal & Compliance
$122,901
32
Wages & Payroll
$84,350
5
Software & Tech
$81,691
117
Travel & Events
$10,791
13
Recent activity showing 20 of 3,523
Date
Vendor
Purpose
Amount
Mar 31, 2026
WinRed Technical Services, LLC
CREDIT CARD PROCESSING FEES
$500
Mar 31, 2026
WinRed Technical Services, LLC
CREDIT CARD PROCESSING FEES
$267
Mar 31, 2026
WinRed Technical Services, LLC
CREDIT CARD PROCESSING FEES
$140
Mar 31, 2026
WinRed Technical Services, LLC
CREDIT CARD PROCESSING FEES
$95
Mar 31, 2026
VALLEY VISION TREASURY
TREASURY SERVICES
$6,495
Mar 31, 2026
Southern California Edison
UTILITY FEE
$48
Mar 31, 2026
ROSE STRATEGIES
SEE MEMO ITEMS BELOW
$18,815
Mar 31, 2026
KRAMER & ASSOCIATES
SEE MEMO ITEMS BELOW
$301
Mar 31, 2026
KRAMER & ASSOCIATES
FUNDRAISING CONSULTANT
$8,035
Mar 31, 2026
GS STRATEGY GROUP
GENERAL CAMPAIGN CONSULTING
$5,000
Mar 31, 2026
EFUNDRAISING CONNECTIONS
CREDIT CARD PROCESSING FEE
$23
Mar 31, 2026
DEMOCRACY ENGINE, LLC
CREDIT CARD PROCESSING FEE
$100
Mar 31, 2026
DEMOCRACY ENGINE, LLC
CREDIT CARD PROCESSING FEE
$30
Mar 31, 2026
COMCAST
UTILITY FEE
$531
Mar 31, 2026
CHASE - VISA
SEE MEMO ITEMS BELOW
$2,883
Mar 31, 2026
CAPITOL HILL CLUB
FUNDRAISING RECEPTION
$1,157
Mar 31, 2026
ARENA ONLINE
FUNDRAISING CONSULTANT
$2,000
Mar 30, 2026
WinRed Technical Services, LLC
CREDIT CARD PROCESSING FEES
$199
Mar 30, 2026
EFUNDRAISING CONNECTIONS
CREDIT CARD PROCESSING FEE
$170
Mar 30, 2026
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE
CONDUIT PROCESSING FEES
$540