JOE KAUFMAN FOR CONGRESS

Federal · FEC · C00501205

$655K
Total disbursements
91
Distinct vendors
458
Disbursement rows
Feb 2017 – Mar 2026
Activity window
$69Kacross 12 months

Top vendors paid last 12 months · top 10

DIRECT SUPPORT SERVICES $25K Print & Mail · 6 txns CONSOLIDATED MAILING SERVICES $16K Print & Mail · 6 txns DIRECT SUPPORT SYSTEMS, INC. $4K Strategy & Research · 2 txns T MOBILE $2K Admin & Office · 11 txns SNF CONTRACTING $2K Other / Unclassified · 3 txns CAPITOL CAGING CORPORATION $2K Print & Mail · 5 txns INTEGRAM $2K Print & Mail · 1 txn PLANET DIRECT $2K Print & Mail · 1 txn HOTEL $2K Travel & Events · 2 txns USPS $1K Print & Mail · 8 txns JK JOE KAUFMAN FOR CONGRESS

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

Treasurer Rosenthal, Ilene Mrs.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for JOE KAUFMAN 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 JOE KAUFMAN FOR CONGRESS top 5 · $44,808 · 1 of 5 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
Joe Kaufman REIMBURSE LOAN 22 $31,707 Jul 2017 → Jun 2019
Steven Cinnante PRINTER 14 $10,270 Jul 2018 → Nov 2018
Bob Ynakey EXPENSES 5 $1,506 Sep 2018 → Oct 2018
Joseph Kaufman REIMBURSE 1 $1,000 May 2017
Robert Ynakey EXPENSES 2 $325 Jan 2018 → Mar 2018

Spend by category

all-cycle
Print & Mail $477K Fundraising $35K Digital $25K Admin & Office $22K Travel & Events $19K Media $12K Software & Tech $8K Field & Voter Contact $7K Strategy & Research $5K Legal & Compliance $500

Spend by service category

Category Total spend Disbursements
Print & Mail $477,431 112
Other / Unclassified $44,708 67
Fundraising $34,811 12
Digital $24,706 15
Admin & Office $22,200 96
Travel & Events $18,863 120
Media $11,850 7
Software & Tech $7,673 22
Field & Voter Contact $7,272 2
Strategy & Research $5,118 4
Legal & Compliance $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 26, 2026 FIRST VIRGINIA COMMUNITY BANK RETURNED CHECK $100
Mar 26, 2026 COMCAST / XFINIT SERVICE $130
Mar 25, 2026 FIRST VIRGINIA COMMUNITY BANK RETURNED CHECK $35
Mar 24, 2026 USPS POSTAGE $103
Mar 24, 2026 DIRECT SUPPORT SERVICES POSTAGE $9,104
Mar 17, 2026 BJ'S FUEL GAS $42
Mar 14, 2026 HOTEL HOTEL $532
Mar 12, 2026 EDCO AWARDS MATERIAL $577
Mar 12, 2026 DIRECT SUPPORT SERVICES POSTAGE $4,268
Mar 12, 2026 CPAC FOUNDATION EVENT $275
Mar 12, 2026 CPAC FOUNDATION EVENT $275
Mar 11, 2026 BJ'S FUEL GAS $38
Mar 10, 2026 BOCA RATON SYNAGOGUE EVENT $425
Mar 9, 2026 COMCAST / XFINIT SERVICE $118
Mar 6, 2026 BJ'S FUEL GAS $37
Mar 5, 2026 T MOBILE CELLPHONE $252
Mar 5, 2026 MADERA ESCROW SERVICES $266
Mar 5, 2026 LEGACY LISTS EXPENSE $700
Mar 5, 2026 DONORBUREAU SERVICES $99
Mar 5, 2026 DIRECT SUPPORT SYSTEMS, INC. DATA $2,492