GUY FOR CONGRESS

Federal · FEC · C00657833

$10.24M
Direct disbursements
164
Distinct vendors
3,497
Disbursement rows
Oct 2017 – Jun 2026
Activity window
$2.25Macross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $767K Digital · 12 txns American Express Company $254K Other / Unclassified · 10 txns ELLIOTT GROUP CONSULTING LLC $151K Fundraising · 9 txns 814 CONSULTING LLC $151K Fundraising · 10 txns ADP, Inc. $129K Other / Unclassified · 46 txns FULFILLMENT SOLUTIONS INC. $68K Print & Mail · 18 txns WinRed Technical Services, LLC $49K Fundraising · 58 txns DEUTSCH DM $21K — · 3 txns MDI IMAGING & MAIL $21K Print & Mail · 4 txns ONPOINT DATA STRATEGY LLC $19K Print & Mail · 22 txns 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 officer14 vendors $1,294,359 Network
· MADISON PROJECT INC. 1 officer12 vendors $3,891,313 Network
R GREG STEUBE FOR CONGRESS 1 officer12 vendors $956,344 Network
R BERGMANFORCONGRESS 1 officer12 vendors $757,186 Network
R KAT FOR CONGRESS 1 officer11 vendors $840,118 Network
R JAY OBERNOLTE FOR CONGRESS 1 officer10 vendors $517,339 Network
R MCSALLY PAC 1 officer9 vendors $15,843,185 Network
R CAREY FOR CONGRESS 1 officer10 vendors $418,729 Network
R BERNIE MORENO FOR SENATE 1 officer9 vendors $1,683,597 Network
R ANDY BARR FOR SENATE, INC. 1 officer9 vendors $1,666,845 Network

People paid by GUY FOR CONGRESS top 20 · $310,876 · 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 95 $160,393 Jun 2018 → Jun 2026
Nate Nevala MILEAGE REIMBURSE… 12 $36,592 Nov 2020 → May 2026
Aaron Bonnaure REIMBURSEMENT SEE… 17 $19,848 Nov 2017 → Feb 2025
Guy Reschenthaler SEE MEMO 46 $19,074 Oct 2019 → Jun 2026
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
Jarrett Niecgorski MILEAGE REIMBURSE… 1 $3,600 May 2026
Sarah Youngdahl MILEAGE REIMBURSE… 5 $3,249 Mar 2022 → Nov 2024
Michelle Margules IN 1 $2,997 Nov 2025
Mike Mr. D'orazio MILEAGE REIMBURSE… 14 $2,868 Jul 2025 → Jun 2026
Aileen Rice SEE MEMO 1 $2,780 Jun 2026
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

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 3,497

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $1,568
Jun 30, 2026 RESCHENTHALER, GUY MILEAGE REIMBURSEMENT $112
Jun 30, 2026 Nelson David A MILEAGE REIMBURSEMENT $51
Jun 30, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $75
Jun 30, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $350
Jun 29, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $674
Jun 29, 2026 D'ORAZIO, MIKE MR. MILEAGE REIMBURSEMENT $362
Jun 29, 2026 ADP, Inc. SEE MEMO $3,976
Jun 29, 2026 ADP, Inc. PAYROLL FEES $27
Jun 29, 2026 ADP, Inc. PAYROLL TAXES $1,453
Jun 25, 2026 ONPOINT DATA STRATEGY LLC LIST PROCESSING $3,579
Jun 25, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $75
Jun 24, 2026 INTEGRAM POSTAGE & DELIVERY $4,261
Jun 24, 2026 HODGE, MALLORY MILEAGE REIMBURSEMENT $213
Jun 24, 2026 CLASSIC CITY BANK BANK FEES $20
Jun 23, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $1,010
Jun 22, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $1,104
Jun 22, 2026 ADP, Inc. PAYROLL FEES $60
Jun 19, 2026 Keystone Ramblers Sporting Clays Association EVENT SPONSORSHIP $370
Jun 18, 2026 HSP DIRECT LLC DIRECT MAIL CREATIVES $2,875