$1.12M
Direct disbursements
90
Distinct vendors
540
Disbursement rows
Jan 2017 – Jun 2021
Activity window
$5Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pittenger, Robert
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PITTENGER FOR CONGRESS LLC — 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 | ||
|---|---|---|---|---|
| R | NRSC | 8 vendors | $9,923,624 | Network ↗ |
| R | NRCC | 5 vendors | $3,952,839 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $1,231,087 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 5 vendors | $191,347 | Network ↗ |
| R | TED BUDD FOR SENATE | 4 vendors | $741,370 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 4 vendors | $514,019 | Network ↗ |
| R | ROMNEY FOR UTAH INC | 4 vendors | $480,150 | Network ↗ |
| R | TUBERVILLE FOR SENATE, INC. | 4 vendors | $345,899 | Network ↗ |
| · | ROAD TO FREEDOM CAMPAIGN COMMITTEE | 4 vendors | $227,880 | Network ↗ |
| · | YVETTE4CONGRESS | 4 vendors | $142,408 | Network ↗ |
People paid by PITTENGER FOR CONGRESS LLC top 20 · $96,615 · 1 of 20 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 |
|---|---|---|---|---|
| Sean Paul Kilbane | POLITICAL STRATEG… | 10 | $21,897 | Aug 2017 → Apr 2018 |
| Bingler Benjamin | PAYROLL EXPENSE | 20 | $18,404 | Jan 2017 → Oct 2017 |
| Almond Zachary | POLITICAL STRATEG… | 11 | $12,742 | Aug 2017 → Apr 2018 |
| Oliver Fleming | PAYROLL EXPENSE | 8 | $8,324 | Jan 2017 → Apr 2017 |
| Richard Tyson Kelly | GOTV STAFF CONSUL… | 4 | $6,446 | Dec 2017 → Feb 2018 |
| Robert Harris | RESEARCH CONSULTI… | 2 | $4,500 | Apr 2017 → Oct 2017 |
| Jamie Bowers | MANAGEMENT CONSUL… | 4 | $4,000 | Jan 2018 → Apr 2018 |
| Mary Comer | FUNDRAISING CONSU… | 4 | $3,595 | Dec 2017 |
| Garrett White | POLITICAL STRATEG… | 7 | $3,121 | Sep 2017 → Feb 2018 |
| Terry Mr. Hutchens | IN | 1 | $2,538 | Oct 2017 |
| Ralph Mr. Huff | IN | 1 | $2,500 | Oct 2017 |
| Mrs. Salem Vanevery Jr. | FUNDRAISING COST:… | 1 | $2,262 | Feb 2017 |
| James Piedad | PHOTOGRAPHY SERVI… | 3 | $1,350 | Feb 2018 → Apr 2018 |
| Thomas Gutherie | MANAGEMENT CONSUL… | 1 | $1,000 | Apr 2018 |
| Stan Campbell | SURVEY RESEARCH | 1 | $1,000 | Dec 2017 |
| Kenneth R Mr. Iii Smith | IN | 1 | $779 | Nov 2017 |
| Stephen Billy | TRAVEL | 1 | $626 | Aug 2017 |
| John Pazur | GOTV STAFF CONSUL… | 2 | $577 | Mar 2018 → Apr 2018 |
| Christopher Childs | GOTV STAFF CONSUL… | 1 | $500 | Apr 2018 |
| Michael Fernandez | GOTV STAFF CONSUL… | 2 | $455 | Mar 2018 → Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $293,612 | 32 |
| Strategy & Research | $244,392 | 64 |
| Fundraising | $235,081 | 148 |
| Print & Mail | $116,120 | 60 |
| Admin & Office | $43,687 | 53 |
| Wages & Payroll | $38,914 | 67 |
| Travel & Events | $30,460 | 16 |
| Software & Tech | $28,036 | 27 |
| Other / Unclassified | $27,016 | 30 |
| Legal & Compliance | $24,390 | 14 |
| Field & Voter Contact | $22,378 | 20 |
| Digital | $18,858 | 9 |
Recent activity showing 20 of 540
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2021 | PITTENGER, ROBERT M THE HON | IN-KIND - PAY VENDOR DEBT ARTECH GRAPHICS | $5,000 |
| Mar 27, 2019 | NORTH CAROLINA SECRETARY OF STATE | LICENSE FEE | $404 |
| Mar 12, 2019 | CMDI | DATABASE SERVICES | $283 |
| Feb 12, 2019 | CMDI | DATABASE SERVICES | $798 |
| Jan 14, 2019 | CMDI | DATABASE SERVICES | $798 |
| Dec 12, 2018 | CMDI | DATABASE SERVICES | $798 |
| Oct 20, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $33 |
| Oct 12, 2018 | CMDI | DATABASE SERVICES | $798 |
| Oct 10, 2018 | HILLTOP FISHFARE | CATERING/FACILITY RENTAL | $1,500 |
| Sep 30, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Sep 30, 2018 | ARTECH GRAPHICS INC | PRINTING | $2,000 |
| Sep 30, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $3 |
| Sep 12, 2018 | CMDI | DATABASE SERVICES | $798 |
| Aug 31, 2018 | PITTENGER, ROBERT M. HON. | CATERING/FOOD/BEVERAGE/TRAVEL | -$2,768 |
| Aug 14, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,100 |
| Aug 14, 2018 | CMDI | DATABASE SERVICES | $798 |
| Aug 9, 2018 | MUST MEDIA | PRINTING | $900 |
| Aug 9, 2018 | HIGH COTTON CONSULTING | FUNDRAISING CONSULTING | $1,400 |
| Aug 9, 2018 | ARTECH GRAPHICS INC | PRINTING | $2,000 |
| Jul 31, 2018 | CHASE | CREDIT CARD PAYMENT | $5,004 |