PETE STAUBER FOR CONGRESS

Federal · FEC · C00650697

$9.45M
Direct disbursements
242
Distinct vendors
2,989
Disbursement rows
Jul 2017 – Mar 2026
Activity window
$767Kacross 12 months

Top vendors paid last 12 months · top 10

K2 & CO. $118K Fundraising · 10 txns American Express Company $70K Fundraising · 18 txns PINNACLE DIRECT, INC. $56K Print & Mail · 4 txns 814 CONSULTING LLC $36K Fundraising · 6 txns HARPER POLLING $36K — · 1 txn Paychex, Inc. $35K Wages & Payroll · 24 txns ARENA LLC $35K Fundraising · 7 txns AXCAPITAL, LLC $19K Print & Mail · 9 txns AFFIRMATIVE SOLUTIONS $19K Strategy & Research · 8 txns CAPITOL HILL CLUB $15K Travel & Events · 8 txns PS PETE STAUBER FOR CONGRESS

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

One or more officers at PETE STAUBER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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 SKOL PAC 1 officer7 vendors $279,958 Network
R MILLER-MEEKS FOR CONGRESS 1 officer6 vendors $6,473,752 Network
R KENDALL FOR CONGRESS 1 officer6 vendors $262,564 Network
R PAUL JUNGE FOR CONGRESS 1 officer5 vendors $187,231 Network
R JIM JORDAN FOR CONGRESS 1 officer4 vendors $1,638,514 Network
R RODNEY FOR CONGRESS 1 officer4 vendors $1,163,194 Network
R FEENSTRA FOR CONGRESS 1 officer4 vendors $732,655 Network
R FRIENDS OF MIKE LEE INC 1 officer4 vendors $527,781 Network
· MCCORMICK VICTORY FUND 1 officer4 vendors $140,999 Network
R RESTORING OUR DEMOCRACY (ROD PAC) 1 officer4 vendors $135,576 Network

People paid by PETE STAUBER FOR CONGRESS top 20 · $495,907 · 7 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
David Watts STRATEGIC 44 $287,013 Oct 2017 → Sep 2021
Sandra Finch CAMPAIGN MANAGEME… 20 $47,189 Nov 2017 → Feb 2020
John Eloranta EXPENSE REIMBURSE… 59 $29,837 Nov 2019 → Jun 2025
Travis Sterling CAMPAIGN MANAGEME… 10 $28,380 Sep 2017 → Jan 2018
Pete Stauber MILEAGE REIMBURSE… 15 $23,641 Aug 2017 → Jan 2026
Desiree Koetzle EXPENSE REIMBURSE… 27 $13,509 Mar 2020 → Jan 2026
Louis Crombie EXPENSE REIMBURSE… 12 $11,450 Jul 2021 → Feb 2025
Isaac Schultz EXPENSE REIMBURSE… 25 $8,932 Dec 2018 → Nov 2022
Charlene Gafkjen EXPENSE REIMBURSE… 15 $8,009 Mar 2023 → Jun 2024
Troy Young CAMPAIGN CONSULTI… 1 $5,000 Dec 2024
Hayden Vosbeek EXPENSE REIMBURSE… 4 $4,266 Aug 2022 → Dec 2022
Brandy Fraser CAMPAIGN VAN RENT… 2 $4,200 Sep 2018 → Oct 2018
Vin Weber IN 2 $3,994 Sep 2024 → Aug 2025
Katlynn Miller EXPENSE REIMBURSE… 16 $3,842 Aug 2021 → Apr 2023
Isaac Schultz Isaac EXPENSE REIMBURSE… 3 $3,133 Apr 2022 → Jun 2022
Barbara Koch CONTRIBUTION REFU… 1 $2,800 May 2022
Steve Stracek ADMINISTRATIVE SE… 1 $2,800 Nov 2018
Britney Butler MILEAGE 5 $2,772 Feb 2025 → Mar 2026
Brandon Pionk MILEAGE 3 $2,591 Aug 2024 → Sep 2024
Kerry Kolodge ADMINISTRATIVE SE… 1 $2,550 Nov 2018

Spend by category

all-cycle
Fundraising $2.46M Digital $1.85M Media $1.48M Print & Mail $869K Strategy & Research $684K Wages & Payroll $652K Legal & Compliance $525K Travel & Events $207K Software & Tech $166K Admin & Office $130K Contributions & Transfers $85K

Spend by service category

Category Total spend Disbursements
Fundraising $2,459,855 1,128
Digital $1,854,529 136
Media $1,484,871 57
Print & Mail $868,639 284
Strategy & Research $684,071 133
Wages & Payroll $651,917 468
Legal & Compliance $525,431 149
Travel & Events $207,298 196
Software & Tech $166,255 103
Admin & Office $129,956 120
Other / Unclassified $96,197 61
Contributions & Transfers $84,506 65
Field & Voter Contact $300 1

Recent activity showing 20 of 2,989

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING $267
Mar 31, 2026 Paychex, Inc. PAYROLL FEES $234
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING $74
Mar 30, 2026 Paychex, Inc. PAYROLL WAGES $3,955
Mar 30, 2026 Paychex, Inc. PAYROLL TAXES $896
Mar 26, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING $114
Mar 26, 2026 KRUSE BUICK GMC TRAVEL $4,151
Mar 26, 2026 JANET WICK PROPERTIES RENT $1,025
Mar 22, 2026 CAPITOL HILL CLUB FUNDRAISING $2,342
Mar 19, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING $73
Mar 19, 2026 ARISTOTLE INTERNATIONAL, INC. DATABASE $1,050
Mar 19, 2026 ARENA LLC DIGITAL CONSULTING $7,754
Mar 19, 2026 ARENA LLC DIGITAL CONSULTING $7,500
Mar 17, 2026 BUTLER, BRITNEY MILEAGE $57
Mar 16, 2026 FIRST RESOURCE BANK BANK FEES $4
Mar 13, 2026 RINGSTAD, JACOB MILEAGE $558
Mar 13, 2026 RINGSTAD, JACOB MILEAGE $198
Mar 13, 2026 LINDSTROM, KARA MILEAGE $158
Mar 12, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING $123
Mar 12, 2026 FIRST RESOURCE BANK BANK FEES $17