GREG SAGAN FOR CONGRESS

Federal · FEC · C00649392

$32K
Direct disbursements
41
Distinct vendors
91
Disbursement rows
Apr 2017 – Mar 2020
Activity window
$3Kacross 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
· POWERED BY PEOPLE 4 vendors $94,473 Network
D SOUTH DAKOTA DEMOCRATIC PARTY - FEDERAL 4 vendors $52,174 Network
R REPUBLICAN PARTY OF BEXAR COUNTY 4 vendors $9,166 Network
· ENGAGE TEXAS 4 vendors $6,423 Network
R DAN CRENSHAW FOR CONGRESS 4 vendors $5,801 Network
R AKANA FOR CONGRESS 4 vendors $4,760 Network
D DAVIS FOR CONGRESS/FRIENDS OF DAVIS 4 vendors $3,555 Network
D KATHLEEN FOR CONGRESS 4 vendors $2,928 Network
· DOUG CHAPIN FOR CONGRESS 4 vendors $2,545 Network
R ROBERTSON FOR CONGRESS 3 vendors $21,727 Network

People paid by GREG SAGAN FOR CONGRESS top 6 · $2,239 · 0 of 6 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Benjamin T Sagan SERVICES RENDERED… 1 $500 Mar 2018
Greg Sagan · IN 1 $453 Dec 2018
Benjamin Sagan FOR SERVICES REND… 1 $350 Oct 2017
Devany Paschel FUNDRAISING EXPEN… 2 $319 Mar 2018 → Mar 2018
Jerri Glover IN 1 $317 Jun 2018
Greg T Sagan · PERSONAL LOAN TO … 1 $300 Feb 2018

Spend by category

all-cycle
Media $5K Admin & Office $5K Travel & Events $4K Fundraising $4K Print & Mail $2K Software & Tech $990

Spend by service category

Category Total spend Disbursements
Other / Unclassified $11,015 16
Media $5,468 10
Admin & Office $4,648 21
Travel & Events $4,490 28
Fundraising $3,761 4
Print & Mail $1,837 8
Software & Tech $990 4

Recent activity showing 20 of 91

Date Vendor Purpose Amount
Mar 25, 2020 RMS GENERAL/PERSONNEL CONCEPTS OFFICE SUPPLIES $212
Aug 14, 2019 BROWN AUTOMOTIVE GROUP VEHICLE REPAIRS $886
Jun 14, 2019 BROWN AUTOMOTIVE GROUP CAR REPAIRS $1,134
Jun 7, 2019 SAM'S CLUB OFFICE SUPPLIES $210
Jun 7, 2019 AMAZON.COM AUDIO-VISUAL EQUIP $598
Jun 6, 2019 AMAZON.COM AUDIO-VISUAL EQUIP $276
Mar 21, 2019 SYMANTEC/NORTON SOFTWARE $119
Mar 8, 2019 CONSUMER CELLULAR INC. PHONE BILL $73
Dec 31, 2018 SAGAN, GREG IN-KIND - EVENT CANOPY AND EASELS $453
Dec 31, 2018 GREG SAGAN FOR CONGRESS IN-KIND - CELL PHONES, OFFICE FURNISHINGS AND SUPPLIES $4,194
Dec 28, 2018 OFFICE MAX OFFICE SUPPLIES $307
Nov 24, 2018 BEST BUY COMPUTER PROGRAMS $330
Nov 19, 2018 AMAZON CELL PHONE REPLACEMENT $630
Nov 16, 2018 AMAZON CELL PHONE REPLACEMENT $711
Nov 6, 2018 PARTY STOP WATCH PARTY - BEVERAGES $106
Nov 3, 2018 CLARENDON ENTERPRISE NEWSPAPER ADS $347
Nov 2, 2018 VIVA MEDIA LLC RADIO ADS $700
Nov 2, 2018 ALPHA MEDIA LLC RADIO ADS $976
Nov 1, 2018 ALPHA MEDIA LLC RADIO ADS $500
Oct 31, 2018 ENFOQUE 806 LIVE CAMPAIGN ADS $300