$5.65M
Total disbursements
306
Distinct vendors
2,941
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$110Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BIGGS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by BIGGS FOR CONGRESS top 20 · $279,779 · 5 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 |
|---|---|---|---|---|
| Olivia Maxwell | EXPENSE REIMBURSE… | 16 | $88,214 | Jan 2017 → Apr 2018 |
| Diane Burns | PETITION SIGNATUR… | 11 | $50,219 | Apr 2018 → Apr 2024 |
| Greg Safsten | POLITICAL STRATEG… | 30 | $31,000 | Jul 2017 → Dec 2019 |
| Jeremiah Willett | PAYROLL | 8 | $23,044 | Aug 2022 → Nov 2022 |
| David Romney | STAFF PAYMENT | 15 | $19,706 | Jun 2020 → Nov 2024 |
| Jonathan Arroyo | PAYROLL | 22 | $16,475 | Feb 2022 → Mar 2025 |
| Lee Benson | EXPENSE REIMBURSE… | 1 | $10,149 | May 2018 |
| Kate Laborde | PAYROLL | 1 | $7,000 | Nov 2022 |
| Deborah Mazol | POLITICAL STRATEG… | 7 | $7,000 | Jan 2020 → Jul 2020 |
| Michael Burns | SIGN LABOR | 3 | $5,100 | Jul 2018 → Jul 2020 |
| Susan Ellsworth | PAYROLL | 1 | $5,000 | Nov 2022 |
| Tami Johnston | CAMPAIGN APPAREL | 9 | $3,626 | Aug 2018 → Oct 2022 |
| Rebecca Bextel | IN | 1 | $3,200 | Jul 2024 |
| David Del Parrott | SIGN LABOR | 2 | $2,245 | Jun 2024 → Dec 2024 |
| Connor Ellsworth | SIGN LABOR | 1 | $2,160 | Jun 2024 |
| Dallin Farnsworth | EXPENSE REIMBURSE… | 3 | $1,828 | Jul 2018 → Jul 2020 |
| Victoria Armijo | PAYROLL | 3 | $1,710 | Feb 2023 → Oct 2024 |
| Nick Khoury | IN | 1 | $800 | Sep 2024 |
| Russell Smoldon | IN | 1 | $678 | Jan 2017 |
| James Pollock | FUNDRAISING EVENT… | 2 | $625 | Oct 2018 → Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,073,332 | 839 |
| Fundraising | $1,241,448 | 820 |
| Media | $792,399 | 30 |
| Digital | $542,498 | 424 |
| Legal & Compliance | $275,924 | 46 |
| Travel & Events | $224,649 | 466 |
| Strategy & Research | $209,476 | 55 |
| Wages & Payroll | $116,852 | 62 |
| Contributions & Transfers | $60,570 | 18 |
| Field & Voter Contact | $50,219 | 11 |
| Admin & Office | $33,452 | 135 |
| Other / Unclassified | $25,133 | 24 |
| Software & Tech | $856 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $474 |
| Mar 19, 2026 | PAUL MARTIN'S | CATERING EXPENSE | $726 |
| Mar 19, 2026 | AMERICAN AIRLINES | AIRFARE | $552 |
| Mar 19, 2026 | EXTRA SPACE | STORAGE UNIT RENTAL | $204 |
| Mar 19, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,770 |
| Feb 18, 2026 | CAPITOL HILL CLUB | MEETINGS/MEALS | $306 |
| Feb 18, 2026 | EXTRA SPACE | STORAGE UNIT RENTAL | $192 |
| Feb 18, 2026 | OLD EBBITT GRILL | MEETINGS/MEALS | $441 |
| Feb 18, 2026 | American Express Company | INTEREST | $22 |
| Feb 18, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,004 |
| Feb 6, 2026 | GODADDY | INTERNET SERVICES | $45 |
| Feb 6, 2026 | CAPITOL HILL CLUB | MEETINGS/MEALS | $328 |
| Feb 6, 2026 | SHAKE SHACK | EVENT CATERING | $479 |
| Feb 6, 2026 | American Express Company | INTEREST | $90 |
| Feb 6, 2026 | EXTRA SPACE | STORAGE UNIT RENTAL | $192 |
| Feb 6, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,135 |
| Jan 9, 2026 | EXTRA SPACE | STORAGE UNIT RENTAL | $192 |
| Jan 9, 2026 | AMERICAN AIRLINES | AIRFARE- REFUND | -$329 |
| Jan 9, 2026 | HOTEL DEL CORONADO | LODGING | $1,064 |
| Jan 9, 2026 | USPS | POSTAGE/SHIPPING EXPENSE | $780 |