MOOLENAAR FOR CONGRESS

Federal · FEC · C00561530

$6.27M
Direct disbursements
216
Distinct vendors
4,551
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$635Kacross 12 months

Top vendors paid last 12 months · top 10

CARDMEMBER SERVICE $155K Fundraising · 14 txns Paychex, Inc. $54K Wages & Payroll · 22 txns HOOKS SOLUTIONS, LLC $43K Fundraising · 9 txns STRATEGIC NATIONAL LLC $42K Other / Unclassified · 1 txn ARENA LLC $39K Fundraising · 16 txns THE VOYAGEUR COMPANY LLC $37K Print & Mail · 2 txns CAC SERVICES $36K Legal & Compliance · 9 txns ANDREWS HOOPER PAVLIK, PLC $12K Legal & Compliance · 2 txns QRP, INC. $9K Print & Mail · 11 txns BEAR, JOSIAH A. $9K Travel & Events · 10 txns M MOOLENAAR FOR CONGRESS

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

Treasurer Holzhauer, Kim D. Ms.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MOOLENAAR 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
R CREATING A MAJORITY PARTY ACTION COMMITTEE (C.A.M.P.A.C.) 1 officer Network
R NRCC 7 vendors $11,600,393 Network
R CLOUD FOR CONGRESS 7 vendors $530,222 Network
R NRSC 5 vendors $3,749,602 Network
R RODNEY FOR CONGRESS 5 vendors $3,171,369 Network
R DOUG BURGUM FOR AMERICA, INC. 4 vendors $7,447,477 Network
R EMMER FOR CONGRESS 4 vendors $1,750,614 Network
R JOHN LEE FOR NEVADA 4 vendors $811,429 Network
R BERGMANFORCONGRESS 4 vendors $705,174 Network
R CLIFF BENTZ FOR CONGRESS 4 vendors $587,078 Network

People paid by MOOLENAAR FOR CONGRESS top 20 · $545,599 · 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
Luke H. Derheim WAGES 64 $69,242 Oct 2019 → Dec 2022
Gabriel T. Butzke WAGES 61 $60,502 Feb 2020 → Feb 2024
Sarah N. Mrs. Brooks MILEAGE REIMBURSE… 82 $45,166 May 2017 → Sep 2019
Ashton M. Maloney MILEAGE REIMBURSE… 69 $44,128 Jul 2022 → Mar 2026
Jacob P. Davenport WAGES 42 $44,117 Mar 2022 → Dec 2023
Josiah A. Bear MILEAGE REIMBURSE… 47 $34,998 Jun 2023 → Mar 2026
Luke H. Mr. Derheim WAGES 34 $30,121 Nov 2018 → Sep 2020
Emmah M. Coker MILEAGE REIMBURSE… 40 $27,777 Sep 2023 → Sep 2025
Ashton M. Bortz WAGES 47 $24,015 Oct 2019 → Jun 2022
Damon J. Jordan WAGES 17 $19,884 Jul 2023 → Jun 2024
Luke Mr. Derheim WAGES 21 $19,849 Apr 2018 → Nov 2018
Carter Houtman WAGES 22 $18,776 May 2018 → Oct 2020
Armani Jackson WAGES 28 $17,881 Feb 2022 → Mar 2024
Adam J. Mr. Kroczaleski WAGES 24 $17,139 Jan 2017 → May 2018
Christopher J. Mr. Maiorana ONLINE MARKETING … 10 $16,536 Jan 2019 → May 2020
Zachary Coon MILEAGE REIMBURSE… 24 $13,053 May 2024 → Mar 2026
Nathan Burgard WAGES 17 $12,766 Jun 2020 → Aug 2022
Laurel A. Quenby WAGES 22 $10,776 May 2022 → Mar 2024
Sarah N. Brooks MILEAGE REIMBURSE… 19 $9,729 Oct 2019 → Mar 2020
Michael W. Krzyzaniak WAGES 22 $9,144 Apr 2018 → Jan 2019

Spend by category

all-cycle
Fundraising $1.77M Media $961K Print & Mail $935K Legal & Compliance $751K Travel & Events $543K Digital $531K Wages & Payroll $508K Admin & Office $65K Strategy & Research $64K Software & Tech $42K Field & Voter Contact $259

Spend by service category

Category Total spend Disbursements
Fundraising $1,766,444 2,034
Media $960,677 41
Print & Mail $935,060 232
Legal & Compliance $751,305 162
Travel & Events $542,794 731
Digital $530,857 256
Wages & Payroll $507,941 649
Other / Unclassified $104,644 138
Admin & Office $64,527 240
Strategy & Research $64,107 5
Software & Tech $41,811 62
Field & Voter Contact $259 1

Recent activity showing 20 of 4,551

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $50
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $16
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $138
Mar 31, 2026 WERNHOLM, FLETCHER MILEAGE REIMBURSEMENT $272
Mar 31, 2026 MCNABNAY, GRACE K. MILEAGE REIMBURSEMENT $164
Mar 31, 2026 ISABELLA BANK BANK SERVICE CHARGE $3
Mar 31, 2026 COON, ZACHARY MILEAGE REIMBURSEMENT $394
Mar 31, 2026 BEAR, JOSIAH A. MILEAGE REIMBURSEMENT $768
Mar 31, 2026 ARENA LLC COMMISSIONS $14
Mar 31, 2026 ARENA LLC COMMISSIONS $10
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Mar 30, 2026 ARENA LLC COMMISSIONS $1
Mar 27, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $20
Mar 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $30
Mar 25, 2026 ARENA LLC COMMISSIONS $1
Mar 24, 2026 STRATEGIC NATIONAL LLC BILLBOARD ADVERTISING $42,314
Mar 24, 2026 ISABELLA BANK BANK SERVICE CHARGE $25
Mar 23, 2026 PAYPAL CREDIT CARD PROCESSING FEE $16
Mar 23, 2026 MALONEY, ASHTON M. MILEAGE REIMBURSEMENT $396
Mar 20, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $39