LAHOOD FOR CONGRESS

Federal · FEC · C00575050

$8.70M
Direct disbursements
434
Distinct vendors
3,563
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$1.57Macross 12 months

Top vendors paid last 12 months · top 10

814 CONSULTING LLC $458K — · 10 txns PNC BANK $203K — · 11 txns FORD, JAKE $114K — · 10 txns THE VOYAGEUR COMPANY LLC $69K — · 3 txns REVIRESCO $56K — · 10 txns THE NEWBERG GROUP $52K — · 14 txns IMGE LLC $39K — · 10 txns CHASE CARD SERVICES $38K — · 8 txns Joshua Perschall $26K — · 10 txns Prairie Lakes Crossing $24K — · 10 txns L LAHOOD FOR CONGRESS

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

Treasurer Waugh, Matthew
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for LAHOOD 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 NRCC 8 vendors $2,042,562 Network
R NRSC 8 vendors $2,042,015 Network
R CLF 7 vendors $655,139 Network
R SMUCKER FOR CONGRESS 6 vendors $937,001 Network
R REPUBLICAN NATIONAL COMMITTEE 5 vendors $986,796 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $728,779 Network
R ESTHER FOR CONGRESS 5 vendors $373,430 Network
R HUIZENGA FOR CONGRESS 5 vendors $263,251 Network
R ZELDIN FOR CONGRESS 5 vendors $139,214 Network
R HERN FOR CONGRESS 4 vendors $1,213,164 Network

People paid by LAHOOD FOR CONGRESS top 20 · $786,629 · 3 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
Jake Ford STRATEGY CONSULTI… 42 $372,000 Oct 2022 → Jun 2026
Katherine Coyle FIELD CONSULTING 67 $200,754 Jun 2018 → Jan 2023
Luke Wolff FIELD CONSULTING 27 $61,585 Feb 2021 → Nov 2023
Jim Reis FIELD CONSULTING 1 $35,000 Oct 2022
Joshua Perschall FIELD CONSULTING 10 $26,250 Sep 2025 → Jun 2026
Silas Scott FIELD CONSULTING 2 $14,500 Oct 2022 → Jun 2026
Jon Giesecke FIELD CONSULTING 1 $12,000 Oct 2022
Joseph Sandusky FIELD CONSULTING 1 $7,664 Jun 2026
Charles Schneider FIELD CONSULTING 13 $6,644 Aug 2020 → Feb 2022
Mark D Denzler IN 2 $6,595 Nov 2023 → May 2025
Jayden L Gallagly FIELD CONSULTING 1 $5,500 Jun 2026
John Rauber INTERN PAYMENT 3 $5,500 Jan 2017 → Mar 2017
Andrew Scott Gilbey FIELD CONSULTING 1 $5,500 Jun 2026
Darin Lahood SEE MEMO ENTRIES 3 $4,924 Jul 2018 → Apr 2020
Suzy Brown FUNDRAISING CONSU… 1 $4,500 Jan 2025
Mike Anderson EVENT ENTERTAINME… 5 $4,481 Sep 2017 → Oct 2021
Ray H Hon. Lahood IN 2 $4,266 Aug 2019 → Aug 2020
Kathleen I Mrs. Lahood IN 2 $3,750 Jan 2019 → Aug 2020
Elizabeth Khazzam IN 1 $2,800 Oct 2019
Harold Oakley SEE MEMO ENTRY 1 $2,415 Jan 2018

Spend by category

all-cycle
Fundraising $2.44M Print & Mail $783K Travel & Events $589K Digital $524K Strategy & Research $463K Legal & Compliance $335K Field & Voter Contact $252K Admin & Office $137K Contributions & Transfers $130K Wages & Payroll $10K Media $6K

Spend by service category

Category Total spend Disbursements
Fundraising $2,443,919 983
Other / Unclassified $1,456,205 366
Print & Mail $782,507 107
Travel & Events $589,244 682
Digital $524,388 302
Strategy & Research $462,945 36
Legal & Compliance $334,513 253
Field & Voter Contact $251,731 86
Admin & Office $137,182 193
Contributions & Transfers $129,680 115
Wages & Payroll $10,071 19
Media $6,265 13
Software & Tech $3,153 6

Recent activity showing 20 of 3,563

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $293
Jun 30, 2026 PNC BANK BANK FEES $47
Jun 30, 2026 Design & Print Solutions PRINTING $1,851
Jun 30, 2026 DEMOCRACY ENGINE, LLC TRANSACTION FEE $100
Jun 29, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $223
Jun 29, 2026 IMGE LLC DIGITAL MARKETING $1
Jun 28, 2026 DEMOCRACY ENGINE, LLC TRANSACTION FEE $50
Jun 26, 2026 CHASE CARD SERVICES SEE MEMO $16,713
Jun 24, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $71
Jun 23, 2026 THE ROSALES AGENCY DIGITAL CONSULTING $5,800
Jun 17, 2026 Prospect Florist FLOWERS $640
Jun 16, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,359
Jun 16, 2026 814 CONSULTING LLC FUNDRAISING CONSULTING $11,812
Jun 15, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $120
Jun 11, 2026 THE VOYAGEUR COMPANY LLC DIRECT MAIL/POSTAGE $23,798
Jun 11, 2026 DEMOCRACY ENGINE, LLC TRANSACTION FEE $0
Jun 11, 2026 Cincinnati Insurance CAMPAIGN OFFICE RENTER'S INSURANCE $75
Jun 11, 2026 BETTER BANKS CAMPAIGN VEHICLE PAYMENT $749
Jun 11, 2026 Ameren Illinois CAMPAIGN OFFICE ELECTRIC $281
Jun 10, 2026 THE NEWBERG GROUP FUNDRAISING CONSULTING $935