CASE FOR CONGRESS

Federal · FEC · C00680918

$2.68M
Direct disbursements
161
Distinct vendors
616
Disbursement rows
Jun 2018 – Mar 2026
Activity window
$187Kacross 12 months

Top vendors paid last 12 months · top 10

OLOMANALOOMISISC $38K Digital · 7 txns ECKERT & ASSOCIATES $34K Fundraising · 8 txns DCCC $25K — · 1 txn ROY'S WAIKIKI $8K — · 1 txn LAYTON PRINTING $8K Print & Mail · 2 txns ActBlue Technical Services, Inc. $7K Fundraising · 3 txns OUTRIGGER REEF WAIKIKI BEACH RESORT $6K — · 2 txns DEMOCRATIC PARTY OF HAWAII $5K Contributions & Transfers · 1 txn Avalon Development Co. $5K — · 1 txn ACCEL EVENTS $3K — · 1 txn C CASE FOR CONGRESS

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

Treasurer Case, Audrey
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CASE FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

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
D MAD 4 PA PAC 9 vendors $162,832 Network
D MELANIE FOR NEW MEXICO 8 vendors $929,196 Network
D PAUL TONKO FOR CONGRESS 8 vendors $852,332 Network
D JEFFRIES FOR CONGRESS 8 vendors $185,142 Network
D ADAM SMITH FOR CONGRESS COMMITTEE 8 vendors $39,834 Network
D SUOZZI FOR CONGRESS 7 vendors $620,809 Network
D JOE MORELLE FOR CONGRESS 7 vendors $494,801 Network
D CARTWRIGHT FOR CONGRESS 7 vendors $409,784 Network
D WEXTON FOR CONGRESS 8 vendors $11,018 Network
D MARK POCAN FOR CONGRESS 7 vendors $342,396 Network

People paid by CASE FOR CONGRESS top 15 · $16,100 · 3 of 15 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Carol Lin IN 1 $2,492 Jul 2018
James Pescatore IN 3 $2,339 Aug 2022
Audrey Joan Nakamura Case REIMB. PERSONAL E… 2 $1,512 Jun 2019 → Jan 2022
John Johnston IN 3 $1,386 Aug 2022
Thomas W. Matthews IN 1 $1,355 Jul 2018
Crystal Rose IN 1 $1,250 Jun 2018
Eric Carlson IN 2 $1,204 Aug 2022
Edward Case · REIMBURSE 8 3 $1,077 Sep 2022 → Oct 2022
Audrey Case REIMBURSE CAR REN… 3 $817 May 2023 → Mar 2025
Andy Quinn IN 1 $546 Jan 2025
Jeffrey Kocian REIMBURSE DELEGAT… 1 $544 Nov 2019
Tracy Wright Corvo PHOTOGRAPHY 1 $497 Aug 2020
Tim Nelson REIMBURSE EVENT E… 1 $424 Mar 2019
Marjorie Abel REIMBURSE CONGRES… 1 $342 Oct 2024
Edward Espenett Case REIMBURSEMENT OF … 2 $313 Mar 2020 → Nov 2021

Spend by category

all-cycle
Media $1.38M Travel & Events $451K Fundraising $414K Contributions & Transfers $167K Print & Mail $92K Digital $27K Software & Tech $20K Admin & Office $2K Wages & Payroll $1K Strategy & Research $803

Spend by service category

Category Total spend Disbursements
Media $1,383,535 32
Travel & Events $451,488 134
Fundraising $413,725 192
Contributions & Transfers $166,750 86
Print & Mail $92,349 53
Other / Unclassified $30,463 33
Digital $27,049 40
Software & Tech $19,575 17
Admin & Office $2,161 2
Wages & Payroll $1,003 2
Strategy & Research $803 2

Recent activity showing 20 of 616

Date Vendor Purpose Amount
Mar 31, 2026 SERVICE PRINTERS HAWAII, INC. POSTCARDS $334
Mar 31, 2026 DEMOCRACY ENGINE, LLC AGGREGATE QUARTERLY SERVICE FEE $81
Mar 31, 2026 Avalon Development Co. FUNDRAISING EVENT $4,720
Mar 31, 2026 ActBlue Technical Services, Inc. AGGREGATE QUARTERLY SERVICE FEE $3,914
Mar 27, 2026 ROOT & STEM CATERING FUNDRAISNG EVENT $404
Mar 18, 2026 CORNERSTONE GOVERNMENT AFFAIRS, INC. FUNDRAISING EVENT $250
Mar 6, 2026 ROOT & STEM CATERING FUNDRAISING EVENT $345
Mar 4, 2026 U.S. POSTAL SERVICE POSTAGE $278
Mar 3, 2026 OLOMANALOOMISISC E-NEWSLETER $8,064
Mar 1, 2026 ECKERT & ASSOCIATES 2/26 CONSULTING FEE $5,000
Feb 26, 2026 ACCEL EVENTS FUNDRAISING EVENT $3,432
Feb 23, 2026 ROY'S WAIKIKI FUNDRAISING EVENT $8,499
Feb 23, 2026 OUTRIGGER REEF WAIKIKI BEACH RESORT FUNDRAISING EVENT $322
Feb 23, 2026 OLOMANALOOMISISC EMAIL LIST MANAGEMENT $329
Feb 23, 2026 HOUSE WITHOUT A KEY FUNDRAISING EVENT $2,601
Feb 20, 2026 OUTRIGGER REEF WAIKIKI BEACH RESORT FUNDRAISING EVENT $6,105
Feb 9, 2026 U.S. POSTAL SERVICE POSTAGE $234
Feb 4, 2026 DCCC CONTRIBUTION $25,000
Feb 1, 2026 ECKERT & ASSOCIATES 1/26 CONSULTING FEE $5,000
Jan 31, 2026 HARBOR VILLAGE CUISINE STAFF EVENT $209