$12.21M
Direct disbursements
348
Distinct vendors
5,956
Disbursement rows
Dec 2017 – May 2026
Activity window
$740Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at VAN DREW FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer9 vendors | $35,638,232 | Network ↗ |
| R | NEVER SURRENDER, INC. | 1 officer8 vendors | $310,758,029 | Network ↗ |
| R | IOWANS FOR ZACH NUNN | 1 officer9 vendors | $1,743,161 | Network ↗ |
| R | WHATLEY FOR SENATE | 1 officer7 vendors | $3,070,186 | Network ↗ |
| · | TEAM NUNN | 1 officer7 vendors | $138,409 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 1 officer5 vendors | $27,770,016 | Network ↗ |
| R | MCDOWELL FOR CONGRESS | 1 officer6 vendors | $113,554 | Network ↗ |
| R | ALEX PELBATH FOR CONGRESS | 1 officer6 vendors | $48,877 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 1 officer5 vendors | $757,092 | Network ↗ |
| R | BRANDON GILL FOR TEXAS | 1 officer5 vendors | $671,252 | Network ↗ |
People paid by VAN DREW FOR CONGRESS top 20 · $936,834 · 3 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 |
|---|---|---|---|---|
| Ron Filan | PAYROLL | 175 | $459,531 | Jan 2020 → Apr 2026 |
| Gabrielle Bekisz | PAYROLL | 80 | $166,628 | Jan 2023 → Apr 2026 |
| Declan Hahn | PAYROLL | 42 | $70,963 | Apr 2019 → Dec 2019 |
| Ralph Perez | PAYROLL | 9 | $54,000 | Apr 2018 → Oct 2020 |
| Edward Miller | PAYROLL | 17 | $52,373 | Apr 2018 → Nov 2018 |
| Brendan Bargmann | PAYROLL | 16 | $32,422 | May 2018 → Nov 2018 |
| Allison Murphy | REIMBURSEMENT | 2 | $30,398 | Apr 2018 → Apr 2018 |
| Josh Roesch | PAYROLL | 3 | $12,733 | Dec 2019 → Dec 2019 |
| Mary Doherty | PAYROLL | 11 | $11,983 | Jul 2018 → Nov 2018 |
| Emma Nelson | CAMPAIGN CONSULTI… | 3 | $10,000 | Sep 2020 → Nov 2020 |
| Durwood Pinkett | PAYROLL | 4 | $6,430 | May 2018 → May 2018 |
| Ralph Perex | POLITICAL CONSULT… | 1 | $6,000 | Sep 2020 |
| Luis Babich | FIELD CONSULTING | 1 | $4,500 | Oct 2020 |
| Gabreielle Bekisz | PAYROLL | 2 | $4,263 | Feb 2025 → Feb 2025 |
| Jeffrey H Kaelin | IN | 1 | $2,800 | Oct 2019 |
| Ronald Portewig | CATERING | 1 | $2,800 | Sep 2019 |
| Robert Rush | EVENT VENUE | 1 | $2,500 | Aug 2019 |
| Baldo Carnecchia | IN | 1 | $2,478 | Aug 2021 |
| Ned Miller | REIMBURSEMENT | 3 | $2,033 | Mar 2018 → Nov 2018 |
| Jamie Hoagland | CATERING | 1 | $2,000 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,727,597 | 2,847 |
| Print & Mail | $2,086,210 | 255 |
| Media | $1,771,538 | 67 |
| Digital | $1,681,256 | 616 |
| Wages & Payroll | $1,182,276 | 660 |
| Strategy & Research | $1,007,933 | 118 |
| Legal & Compliance | $473,645 | 271 |
| Travel & Events | $258,039 | 500 |
| Field & Voter Contact | $217,295 | 30 |
| Admin & Office | $213,171 | 192 |
| Other / Unclassified | $186,552 | 67 |
| Contributions & Transfers | $47,699 | 29 |
| Software & Tech | $37,387 | 78 |
Recent activity showing 20 of 5,956
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $255 |
| May 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| May 12, 2026 | GRAND PRINTING | PRINTING EXPENSE | $19,155 |
| May 12, 2026 | CHAIN BRIDGE BANK | BANK FEES | $12 |
| May 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| May 11, 2026 | REVV LLC | MERCHANT FEES | $21 |
| May 11, 2026 | ALLEGRA MARKETING, PRINT & MAIL | DIRECT MAIL SERVICES | $878 |
| May 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| May 8, 2026 | VERIZON WIRELESS | MOBILE PHONE EXPENSE | $118 |
| May 7, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $33 |
| May 6, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $80 |
| May 5, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $85 |
| May 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $66 |
| May 4, 2026 | NEW JERSEY AMERICAN WATER | UTILITIES | $26 |
| May 4, 2026 | CHAIN BRIDGE BANK | BANK FEES | $35 |
| May 4, 2026 | BLUE CROSS BLUE SHIELD | INSURANCE | $1,362 |
| May 4, 2026 | BLUE CROSS BLUE SHIELD | INSURANCE | $764 |
| May 1, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $227 |
| May 1, 2026 | STEPIEN STRATEGIC PARTNERS | STRATEGY CONSULTING | $5,000 |
| May 1, 2026 | SAGE STRATEGIES LLC | FUNDRAISING CONSULTING | $3,000 |