JANET GARRETT FOR CONGRESS COMMITTEE

Federal · FEC · C00560847

$695K
Direct disbursements
87
Distinct vendors
377
Disbursement rows
Apr 2017 – Jun 2019
Activity window
$642Kacross 12 months

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
D SNOW PAC 5 vendors $303,768 Network
D FOR OUR FUTURE 5 vendors $165,720 Network
D AMMAR CAMPA-NAJJAR FOR CONGRESS 4 vendors $2,242,395 Network
R ROGERS FOR SENATE 6 vendors $1,976 Network
D CORI BUSH FOR CONGRESS 5 vendors $36,254 Network
D ELLIOTT FOR WEST VIRGINIA 5 vendors $29,315 Network
D ANGIE CRAIG FOR CONGRESS 5 vendors $28,283 Network
D RIGHT SIDE OF HISTORY PAC 3 vendors $25,835,956 Network
D MAURA SULLIVAN FOR CONGRESS 4 vendors $745,313 Network
R DAN CRENSHAW FOR CONGRESS 5 vendors $21,612 Network

People paid by JANET GARRETT FOR CONGRESS COMMITTEE top 13 · $49,861 · 0 of 13 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
Zach Stepp PAYROLL 13 $10,554 Jul 2018 → Dec 2018
Mike Larsen PAYROLL 10 $8,350 Aug 2018 → Nov 2018
Adam Reynolds PAYROLL 21 $8,089 Jul 2018 → Nov 2018
Mary White MILEAGE 12 $5,732 Sep 2018 → Nov 2018
Laura Birnbaum PAYROLL 8 $5,693 Jul 2018 → Nov 2018
Zachary Stepp PAYROLL 15 $5,563 Jan 2018 → Jun 2018
Daniel Goebel DESIGN 3 $1,900 Aug 2018 → Sep 2018
Gabe Schoenbeck PAYROLL 3 $1,270 Jul 2018 → Sep 2018
Tim Lagasse CAMPAIGN VIDEO 1 $1,200 Oct 2018
Zachary Wehrli PAYROLL 4 $802 Apr 2018 → May 2018
Mary Beth White PAYROLL 1 $397 Oct 2018
Shelly Theiling CONSULTING 1 $300 Aug 2018
Post Master U.s. Post Master POSTAGE STAMPS 1 $10 Apr 2018

Spend by category

all-cycle
Digital $451K Wages & Payroll $54K Strategy & Research $40K Print & Mail $40K Fundraising $38K Travel & Events $19K Admin & Office $14K Media $13K Software & Tech $9K Legal & Compliance $3K Contributions & Transfers $753

Spend by service category

Category Total spend Disbursements
Digital $450,524 26
Wages & Payroll $53,811 71
Strategy & Research $40,000 7
Print & Mail $39,649 45
Fundraising $38,036 103
Travel & Events $18,671 51
Other / Unclassified $14,103 21
Admin & Office $14,101 28
Media $13,411 7
Software & Tech $8,674 9
Legal & Compliance $3,107 4
Contributions & Transfers $753 5

Recent activity showing 20 of 377

Date Vendor Purpose Amount
Jun 21, 2019 FIFTH THIRD BANK BANK FEE $11
May 13, 2019 FIFTH THIRD BANK BANK FEE $29
Apr 16, 2019 FIFTH THIRD BANK BANK FEE $8
Apr 15, 2019 FIFTH THIRD BANK BANK FEE $24
Apr 12, 2019 FIFTH THIRD BANK BANK FEE $8
Apr 11, 2019 FIFTH THIRD BANK BANK FEE $8
Apr 10, 2019 FIFTH THIRD BANK BANK FEE $8
Apr 10, 2019 FIFTH THIRD BANK BANK FEE $42
Apr 9, 2019 FIFTH THIRD BANK BANK FEE $8
Apr 8, 2019 FIFTH THIRD BANK BANK FEE $24
Apr 5, 2019 FIFTH THIRD BANK BANK FEE $8
Apr 4, 2019 FIFTH THIRD BANK BANK FEE $64
Mar 29, 2019 FIFTH THIRD BANK BANK FEE $37
Mar 12, 2019 VERIZON WIRELESS PHONE SERVICE $80
Feb 28, 2019 VERIZON WIRELESS PHONE SERVICE $80
Jan 31, 2019 Internal Revenue Service FEDERAL UNEMPLOYMENT TAX $165
Jan 30, 2019 VERIZON WIRELESS PHONE SERVICE $80
Jan 30, 2019 REGIONAL INCOME TAX AGENCY PAYROLL TAXES $374
Jan 30, 2019 Internal Revenue Service PAYROLL TAXES $3,696
Jan 7, 2019 ACT BLUE MERCHANT FEE $0