$7.73M
Total disbursements
669
Distinct vendors
4,799
Disbursement rows
Oct 2017 – Dec 2024
Activity window
$222Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GREG PENCE FOR CONGRESS also serve at 3+ other committees — a cross-committee operative pattern.
This committee
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People paid by GREG PENCE FOR CONGRESS top 20 · $729,186 · 4 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 |
|---|---|---|---|---|
| Kyle Robertson | POLITICAL STRATEG… | 37 | $73,281 | Jul 2021 → Jun 2024 |
| George D. Mr. Hennessey | PAYROLL | 19 | $63,445 | Nov 2017 → Jun 2018 |
| Hannah E. Ms. Brown | PAYROLL | 35 | $62,474 | Nov 2017 → Dec 2018 |
| Kyle Mr. Robertson | POLITICAL CONSULT… | 29 | $61,777 | Nov 2017 → Jun 2021 |
| Lani Czarniecki | POLITICAL STRATEG… | 31 | $60,068 | Jul 2021 → Jan 2024 |
| Gregory J. Mr. Pence | TRAVEL REIMBURSEM… | 35 | $57,195 | Nov 2017 → May 2021 |
| Elizabeth Ms. Dessauer | PAYROLL | 44 | $48,564 | Dec 2017 → Nov 2020 |
| Ryan Jarmula | POLITICAL STRATEG… | 38 | $40,250 | Jul 2021 → Dec 2024 |
| Ryan Mr. Jarmula | POLITICAL CONSULT… | 31 | $38,206 | Apr 2019 → Jun 2021 |
| Greg Pence | TRAVEL REIMBURSEM… | 15 | $38,192 | Dec 2021 → Dec 2024 |
| Molly Gillaspie | PAYROLL | 20 | $37,513 | Jun 2018 → Jun 2020 |
| Jordan Mr. Hall | PAYROLL | 33 | $31,387 | Dec 2017 → Dec 2018 |
| Jacob Mr. Herbert | PAYROLL | 30 | $26,208 | Feb 2018 → Dec 2018 |
| Joshua Weintraub | PAYROLL | 21 | $20,742 | Mar 2018 → Dec 2018 |
| Jordan Hall | POLITICAL STRATEG… | 8 | $16,000 | Apr 2022 → Nov 2022 |
| Samantha Ms. Menh | FUNDRAISING EXPEN… | 3 | $15,798 | Jan 2018 → Jun 2018 |
| Jamie Ms. Weber | PAYROLL | 6 | $14,542 | Jun 2018 → Feb 2019 |
| Lani Mr. Czarniecki | POLITICAL ADVISOR | 4 | $13,923 | Mar 2021 → Jun 2021 |
| Nathaniel W. Mr. Glidden | PAYROLL | 7 | $5,038 | Apr 2018 → Dec 2020 |
| Hannah Osantowske | POLITICAL STRATEG… | 11 | $4,583 | Apr 2022 → Feb 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,462,766 | 1,075 |
| Digital | $1,083,213 | 201 |
| Fundraising | $714,966 | 648 |
| Strategy & Research | $692,333 | 237 |
| Travel & Events | $673,789 | 1,767 |
| Wages & Payroll | $392,459 | 235 |
| Legal & Compliance | $347,622 | 167 |
| Media | $164,781 | 45 |
| Admin & Office | $100,560 | 202 |
| Other / Unclassified | $46,118 | 58 |
| Software & Tech | $33,538 | 149 |
| Contributions & Transfers | $15,445 | 14 |
| Field & Voter Contact | $800 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | RED CURVE SOLUTIONS | POSTAGE | $32 |
| Dec 30, 2024 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $6,149 |
| Dec 30, 2024 | AIM MEDIA INDIANA PRINTING | PRINTING EXPENSE | $797 |
| Dec 27, 2024 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $5,925 |
| Dec 23, 2024 | USPS | AMEX PAYMENT [SB17.63509] DELIVERY SERVICES | $32 |
| Dec 23, 2024 | SHELL | AMEX PAYMENT [SB17.63509] TRAVEL: FUEL | $58 |
| Dec 20, 2024 | Uber Technologies, Inc. | AMEX PAYMENT [SB17.63509] TRAVEL: GROUND TRANSPORTATION | $10 |
| Dec 20, 2024 | Uber Technologies, Inc. | AMEX PAYMENT [SB17.63509] TRAVEL: GROUND TRANSPORTATION | $52 |
| Dec 20, 2024 | RAYBURN CAFETERIA | AMEX PAYMENT [SB17.63509] TRAVEL: FOOD | $8 |
| Dec 20, 2024 | RAYBURN CAFETERIA | AMEX PAYMENT [SB17.63509] TRAVEL: FOOD | $17 |
| Dec 20, 2024 | PENCE GROUP | RENT | $875 |
| Dec 20, 2024 | PENCE, GREG | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $2,909 |
| Dec 20, 2024 | BULLFEATHERS | AMEX PAYMENT [SB17.63509] MEETING EXPENSE: MEALS | $84 |
| Dec 19, 2024 | UPS | AMEX PAYMENT [SB17.63509] POSTAGE | $127 |
| Dec 19, 2024 | Uber Technologies, Inc. | AMEX PAYMENT [SB17.63509] TRAVEL: GROUND TRANSPORTATION | $12 |
| Dec 19, 2024 | Uber Technologies, Inc. | AMEX PAYMENT [SB17.63509] TRAVEL: GROUND TRANSPORTATION | $55 |
| Dec 18, 2024 | Uber Technologies, Inc. | AMEX PAYMENT [SB17.63509] TRAVEL: GROUND TRANSPORTATION | $10 |
| Dec 18, 2024 | Uber Technologies, Inc. | AMEX PAYMENT [SB17.63509] TRAVEL: GROUND TRANSPORTATION | $47 |
| Dec 18, 2024 | RAYBURN CAFETERIA | AMEX PAYMENT [SB17.63509] TRAVEL: FOOD | $7 |
| Dec 18, 2024 | RAYBURN CAFETERIA | AMEX PAYMENT [SB17.63509] TRAVEL: FOOD | $7 |