$4.39M
Total disbursements
456
Distinct vendors
5,363
Disbursement rows
Dec 2016 – Mar 2026
Activity window
$435Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cleveland, Sue Mrs.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DR. BRIAN BABIN 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 DR. BRIAN BABIN FOR CONGRESS top 20 · $190,980 · 9 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 |
|---|---|---|---|---|
| Rachel Iglesias | GENERAL CAMPAIGN … | 181 | $57,185 | Feb 2017 → Jan 2026 |
| James Milstead | GENERAL CAMPAIGN … | 22 | $21,250 | Jan 2017 → Oct 2018 |
| Kelly W. Mr. Waterman | GENERAL CAMPAIGN … | 85 | $19,182 | Jan 2017 → Jun 2023 |
| Lauren Ziegler | GENERAL CAMPAIGN … | 31 | $17,396 | Feb 2022 → Mar 2026 |
| Mildred Webber | GENERAL CAMPAIGN … | 9 | $13,000 | Jun 2024 → Dec 2024 |
| Stephen Janushkowsky | GENERAL CAMPAIGN … | 46 | $11,350 | Sep 2021 → Jul 2025 |
| Stuart Burns | REIMBURSEMENT FOR… | 4 | $5,791 | Feb 2017 → Nov 2018 |
| Sarah Reese | GENERAL CAMPAIGN … | 6 | $5,762 | Oct 2018 → Nov 2020 |
| William Carter | GENERAL CAMPAIGN … | 16 | $5,051 | May 2022 → Mar 2026 |
| Roxanne Babin | MILEAGE REIMBURSE… | 18 | $4,744 | Nov 2018 → Mar 2026 |
| Josh Sexton | COMPENSATION | 22 | $4,081 | Sep 2018 → Sep 2020 |
| Carolyn Machado | FUNDRAISING CONSU… | 4 | $4,000 | Mar 2019 → Jun 2019 |
| Lanie Brown | GENERAL CAMPAIGN … | 9 | $3,500 | Sep 2024 → Mar 2026 |
| Benjamin Couhig | GENERAL CAMPAIGN … | 34 | $3,400 | Nov 2018 → Jan 2022 |
| Susan Lilly | REIMBURSE FOR BAL… | 1 | $3,125 | Nov 2017 |
| Joseph H. Mr. Pyne | IN KIND: PARTIAL … | 1 | $2,800 | Mar 2019 |
| Gay Mrs. Scott | IN KIND: EVENT FO… | 1 | $2,731 | Aug 2019 |
| Michael Ray Mr. Fuljenz | EVENT FOOD AND BE… | 1 | $2,520 | Jan 2026 |
| Nathan Bruce | COMPENSATION | 4 | $2,113 | Feb 2020 → Mar 2020 |
| Katie Everett | GENERAL CAMPAIGN … | 6 | $2,000 | Sep 2025 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,696,780 | 1,817 |
| Travel & Events | $528,374 | 1,420 |
| Strategy & Research | $524,381 | 420 |
| Other / Unclassified | $459,392 | 309 |
| Media | $305,027 | 35 |
| Legal & Compliance | $287,610 | 157 |
| Digital | $263,513 | 224 |
| Print & Mail | $165,261 | 297 |
| Admin & Office | $70,585 | 501 |
| Contributions & Transfers | $61,796 | 52 |
| Wages & Payroll | $14,470 | 28 |
| Software & Tech | $13,614 | 102 |
| Field & Voter Contact | $409 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | CHASE CARD SERVICES | SEE BELOW IF ITEMIZED | $13,204 |
| Mar 31, 2026 | BABIN, ROXANNE | MILEAGE REIMBURSEMENT | $332 |
| Mar 29, 2026 | PICKETT HOUSE | MEETING AND MEAL | $385 |
| Mar 27, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $1 |
| Mar 27, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEE | $100 |
| Mar 27, 2026 | YOUNG CHOW RESTAURANT | MEETING AND MEAL | $315 |
| Mar 27, 2026 | HOUSE GIFT SHOP | SPECIAL OCCASION GIFT | $68 |
| Mar 27, 2026 | HOUSE GIFT SHOP | SPECIAL OCCASION GIFT | $94 |
| Mar 27, 2026 | HARRIS TEETER | OFFICE SUPPLIES | $143 |
| Mar 26, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $8 |
| Mar 26, 2026 | SINGH CAR SERVICE | TRANSPORTATION | $188 |
| Mar 26, 2026 | FORD'S THEATRE | CONSITITUENT VISITORS EVENT | $100 |
| Mar 25, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $47 |
| Mar 25, 2026 | THE CONGRESSIONAL CLUB | MEETING AND MEAL | $239 |
| Mar 23, 2026 | WEBFLOW | INTERNET SERVICE | $77 |
| Mar 23, 2026 | GOOGLE SERVICES | INTERNET SERVICE | $21 |
| Mar 21, 2026 | WALMART - WOODVILLE | OFFICE SUPPLIES | $80 |
| Mar 20, 2026 | SINGH CAR SERVICE | TRANSPORTATION | $89 |
| Mar 20, 2026 | OLDE TOWNE KOLACHES | CATERING | $860 |
| Mar 19, 2026 | WinRed Technical Services, LLC | PROCESSING FEE | $0 |