$12.29M
Direct disbursements
350
Distinct vendors
6,035
Disbursement rows
Dec 2017 – Jun 2026
Activity window
$764Kacross 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
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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 | IOWANS FOR ZACH NUNN | 1 officer9 vendors | $1,752,289 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer8 vendors | $34,794,099 | Network ↗ |
| R | NEVER SURRENDER, INC. | 1 officer7 vendors | $311,727,285 | Network ↗ |
| R | WHATLEY FOR SENATE | 1 officer6 vendors | $3,753,984 | Network ↗ |
| · | TEAM NUNN | 1 officer6 vendors | $299,172 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 1 officer4 vendors | $25,551,663 | Network ↗ |
| · | TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE | 1 officer3 vendors | $274,556,639 | Network ↗ |
| R | MCDOWELL FOR CONGRESS | 1 officer5 vendors | $135,056 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer4 vendors | $1,922,358 | Network ↗ |
| R | ALEX PELBATH FOR CONGRESS | 1 officer5 vendors | $42,942 | Network ↗ |
People paid by VAN DREW FOR CONGRESS top 20 · $957,722 · 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 | 179 | $471,829 | Jan 2020 → Jun 2026 |
| Gabrielle Bekisz | PAYROLL | 84 | $175,217 | Jan 2023 → Jun 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 6,035
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jun 30, 2026 | Paychex, Inc. | PAYROLL TAXES | $2,194 |
| Jun 30, 2026 | FILAN, RON | PAYROLL | $3,087 |
| Jun 30, 2026 | DELTA DENTAL | INSURANCE | $80 |
| Jun 30, 2026 | CHAIN BRIDGE BANK | BANK FEES | $56 |
| Jun 30, 2026 | CHAIN BRIDGE BANK | BANK FEES | $35 |
| Jun 30, 2026 | Gabrielle Bekisz | PAYROLL | $2,147 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $124 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $35 |
| Jun 29, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $8,185 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $23 |
| Jun 26, 2026 | REVV LLC | MERCHANT FEES | $94 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Jun 24, 2026 | Galloway National Golf Club | FACILITY RENTAL | $4,599 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $123 |
| Jun 23, 2026 | Philadelphia Inquirer | SUBSCRIPTIONS | $36 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $87 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $149 |
| Jun 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $91 |
| Jun 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $50 |