$9.21M
Direct disbursements
238
Distinct vendors
2,901
Disbursement rows
Jul 2017 – Dec 2025
Activity window
$737Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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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 | MILLER-MEEKS FOR CONGRESS | 1 officer8 vendors | $6,305,522 | Network ↗ |
| R | KENDALL FOR CONGRESS | 1 officer6 vendors | $262,564 | Network ↗ |
| R | SKOL PAC | 1 officer6 vendors | $261,751 | Network ↗ |
| R | RODNEY FOR CONGRESS | 1 officer5 vendors | $1,166,372 | Network ↗ |
| R | PAUL JUNGE FOR CONGRESS | 1 officer5 vendors | $187,231 | Network ↗ |
| R | JIM JORDAN FOR CONGRESS | 1 officer4 vendors | $1,627,670 | 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 · $494,066 · 6 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… | 14 | $23,410 | Aug 2017 → Nov 2021 |
| Desiree Koetzle | EXPENSE REIMBURSE… | 26 | $12,122 | Mar 2020 → Feb 2025 |
| 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 |
| Steve Stracek | ADMINISTRATIVE SE… | 1 | $2,800 | Nov 2018 |
| Barbara Koch | CONTRIBUTION REFU… | 1 | $2,800 | May 2022 |
| Brandon Pionk | MILEAGE | 3 | $2,591 | Aug 2024 → Sep 2024 |
| Kerry Kolodge | ADMINISTRATIVE SE… | 1 | $2,550 | Nov 2018 |
| Kelsey Johnson | EXPENSE REIMBURSE… | 2 | $2,549 | Nov 2022 |
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 2,901
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $9 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $777 |
| Dec 31, 2025 | Paychex, Inc. | PAYROLL FEES | $204 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING | $75 |
| Dec 30, 2025 | Paychex, Inc. | PAYROLL WAGES | $3,962 |
| Dec 30, 2025 | Paychex, Inc. | PAYROLL TAXES | $898 |
| Dec 29, 2025 | American Express Company | CREDIT CARD PAYMENT | $6,407 |
| Dec 29, 2025 | American Express Company | CREDIT CARD PAYMENT | $6,603 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $373 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $98 |
| Dec 18, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $1,050 |
| Dec 17, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $1,879 |
| Dec 16, 2025 | PINNACLE DIRECT, INC. | DIRECT MAIL | $9,765 |
| Dec 16, 2025 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $5,931 |
| Dec 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $172 |
| Dec 11, 2025 | FEDEX | POSTAGE | $50 |
| Dec 10, 2025 | ARENA LLC | DIGITAL CONSULTING | $6,136 |
| Dec 9, 2025 | LINDSTROM, KARA | EXPENSE REIMBURSEMENT | $75 |
| Dec 9, 2025 | LINDSTROM, KARA | MILEAGE | $145 |
| Dec 9, 2025 | LINDSTROM, KARA | MILEAGE | $243 |