GUY FOR CONGRESS

Federal · FEC · C00657833

$9.61M
Direct disbursements
158
Distinct vendors
3,361
Disbursement rows
Oct 2017 – Mar 2026
Activity window
$2.20Macross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $786K Digital · 13 txns 814 CONSULTING LLC $206K Fundraising · 13 txns American Express Company $184K Other / Unclassified · 9 txns ADP, Inc. $147K Other / Unclassified · 44 txns ELLIOTT GROUP CONSULTING LLC $104K Fundraising · 6 txns FULFILLMENT SOLUTIONS INC. $70K Print & Mail · 18 txns WinRed Technical Services, LLC $44K Fundraising · 49 txns PROFESSIONAL DATA SERVICES $19K Legal & Compliance · 9 txns DIRECT MAIL PROCESSORS $15K Print & Mail · 10 txns NEVALA, NATE $13K Strategy & Research · 1 txn G GUY FOR CONGRESS

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

One or more officers at GUY 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 NANCY MACE FOR CONGRESS 1 officer13 vendors $1,192,688 Network
· MADISON PROJECT INC. 1 officer12 vendors $3,840,583 Network
R GREG STEUBE FOR CONGRESS 1 officer12 vendors $858,150 Network
R KAT FOR CONGRESS 1 officer12 vendors $775,414 Network
R BERGMANFORCONGRESS 1 officer12 vendors $644,666 Network
R JAY OBERNOLTE FOR CONGRESS 1 officer11 vendors $506,026 Network
R MCSALLY PAC 1 officer9 vendors $15,843,185 Network
R CAREY FOR CONGRESS 1 officer10 vendors $382,617 Network
· LEADERSHIP AMERICA NEEDS 1 officer9 vendors $354,783 Network
R BERNIE MORENO FOR SENATE 1 officer8 vendors $1,574,999 Network

People paid by GUY FOR CONGRESS top 20 · $300,596 · 11 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
Mallory Hodge PAYROLL EXPENSE 94 $160,180 Jun 2018 → Dec 2025
Nate Nevala MILEAGE REIMBURSE… 11 $31,387 Nov 2020 → Jul 2025
Aaron Bonnaure SEE MEMO 17 $19,848 Nov 2017 → Feb 2025
Guy Reschenthaler SEE MEMO 45 $18,962 Oct 2019 → Dec 2025
Guy M Dr. Reschenthaler REIMBURSEMENT: SE… 3 $12,483 Apr 2019 → Jul 2023
David Tennent DIGITAL CONSULTING 8 $11,881 Jun 2020 → Mar 2022
Jordan Cox STRATEGY CONSULTI… 3 $11,667 Jun 2023 → Jul 2023
Matthew Mackowiak STRATEGY CONSULTI… 3 $7,223 May 2018 → Jul 2018
Sarah Youngdahl MILEAGE REIMBURSE… 5 $3,249 Mar 2022 → Nov 2024
Michelle Margules IN 1 $2,997 Nov 2025
Daniel Reeves FIELD CONSULTING 2 $2,705 Dec 2022 → Oct 2024
Blake Bauman SEE MEMO 1 $2,465 May 2025
Mason Shope PAYROLL 2 $2,461 Sep 2018 → Oct 2018
Mike D'orazio REIMBURSEMENT: SE… 12 $2,338 Jul 2019 → Feb 2025
David D'antonio MILEAGE REIMBURSE… 8 $2,167 Sep 2020 → Oct 2025
Ashley Menzler SEE MEMO 4 $2,124 Jul 2022 → Jul 2023
Guy L Mr. Reschenthaler REIMBURSEMENT: SE… 4 $1,961 Sep 2018 → Oct 2019
Michael P Mr. D'orazio REIMBURSEMENT SEE… 2 $1,890 Mar 2020 → Oct 2024
Mike Mr. D'orazio MILEAGE REIMBURSE… 9 $1,859 Jul 2025 → Mar 2026
James Sulkowski ARTWORK 3 $750 Nov 2021 → Nov 2023

Spend by category

all-cycle
Print & Mail $2.34M Fundraising $1.99M Digital $1.71M Media $566K Wages & Payroll $481K Legal & Compliance $261K Strategy & Research $242K Travel & Events $185K Software & Tech $43K Admin & Office $16K Contributions & Transfers $15K

Spend by service category

Category Total spend Disbursements
Print & Mail $2,341,848 823
Fundraising $1,990,253 1,165
Digital $1,711,225 176
Other / Unclassified $1,630,475 329
Media $565,650 22
Wages & Payroll $480,752 482
Legal & Compliance $260,536 93
Strategy & Research $242,435 28
Travel & Events $184,997 126
Software & Tech $42,732 32
Admin & Office $15,687 17
Contributions & Transfers $15,399 23
Field & Voter Contact $5,325 3

Recent activity showing 20 of 3,361

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $416
Mar 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $1,764
Mar 31, 2026 CLASSIC CITY BANK BANK FEES $40
Mar 30, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $1,166
Mar 30, 2026 ADP, Inc. SEE MEMO $3,976
Mar 30, 2026 ADP, Inc. PAYROLL TAXES $1,455
Mar 27, 2026 ADP, Inc. PAYROLL FEES $27
Mar 26, 2026 US DEPARTMENT OF THE TREASURY TAXES $1,438
Mar 26, 2026 MDI IMAGING & MAIL POSTAGE & DELIVERY $1,754
Mar 26, 2026 FULFILLMENT SOLUTIONS INC. POSTAGE $3,868
Mar 26, 2026 FULFILLMENT SOLUTIONS INC. POSTAGE $4,143
Mar 26, 2026 CLASSIC CITY BANK BANK FEES $10
Mar 23, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $918
Mar 20, 2026 ADP, Inc. PAYROLL FEES $60
Mar 19, 2026 ONPOINT DATA STRATEGY LLC LIST PROCESSING $370
Mar 19, 2026 HSP DIRECT LLC DIRECT MAIL CREATIVES $910
Mar 19, 2026 DONORBUREAU DIRECT MARKETING $133
Mar 19, 2026 CLASSIC CITY BANK BANK FEES $20
Mar 19, 2026 814 CONSULTING LLC FUNDRAISING CONSULTING $11,082
Mar 16, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $1,193