PETER MEIJER FOR CONGRESS

Federal · FEC · C00710962

$5.28M
Direct disbursements
86
Distinct vendors
1,788
Disbursement rows
Jul 2019 – Oct 2024
Activity window
$6Kacross 12 months

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

One or more officers at PETER MEIJER 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 MAKE AMERICA GREAT AGAIN PAC 1 officer6 vendors $16,112,138 Network
R GREG PENCE FOR CONGRESS 1 officer6 vendors $294,311 Network
R MEIJER FOR SENATE, INC. 1 officer4 vendors $210,663 Network
· GREG PENCE VICTORY 1 officer4 vendors $192,701 Network
R BOLDUC 2022, INC. 1 officer4 vendors $109,954 Network
R NRSC 12 vendors $89,304,592 Network
· TRUMP VICTORY 1 officer Network
· MUSTANG PAC 1 officer Network
R FRIENDS OF JAMES ST. GEORGE 1 officer Network
· GINGER PAC 1 officer Network

People paid by PETER MEIJER FOR CONGRESS top 20 · $329,190 · 2 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
John Iii Mcgrath PAYROLL 26 $55,976 Mar 2020 → Sep 2022
Kirsten Borman Dougherty EXPENSE REIMBURSE… 7 $29,594 Jun 2020 → Sep 2022
Noah Sadlier PAYROLL 25 $28,789 Mar 2020 → Jan 2021
Brandon Sinclair FIELD CONSULTING 24 $27,564 Aug 2020 → Aug 2022
Emily Taylor COMMUNICATIONS CO… 19 $26,665 Apr 2021 → Aug 2022
James Zandstra PAYROLL 22 $26,231 Mar 2020 → Jan 2021
Caroline Lampen PAYROLL 23 $24,097 Mar 2020 → Jan 2021
Brandy Sidock PAYROLL 15 $22,811 Mar 2020 → Oct 2020
John Iii. Mcgrath PAYROLL 7 $20,926 Sep 2020 → May 2022
Joshua Volk TRAVEL: MILEAGE 8 $13,632 Jul 2022 → Aug 2022
Alexander Suli PAYROLL 15 $12,510 May 2020 → Jan 2021
Katherine Hirzel PAYROLL 4 $5,948 Oct 2020 → Jan 2021
Maggie Woodin EXPENSE REIMBURSE… 7 $5,861 Jul 2022 → Aug 2022
Ben Biermacher FIELD CONSULTING 3 $5,760 Jul 2022 → Aug 2022
Hayden Hill FIELD CONSULTING 5 $4,897 Jul 2022 → Aug 2022
Kerry Goldberg FIELD CONSULTING 8 $4,800 Mar 2022 → Aug 2022
James O'neil PAYROLL 7 $3,702 Aug 2020 → Jul 2021
Madeline Birks PAYROLL 7 $3,637 Aug 2020 → Oct 2020
Sidock Brandy PAYROLL 2 $2,989 Apr 2020 → Apr 2020
Peter Meijer EXPENSE REIMBURSE… 2 $2,800 Jun 2021 → Dec 2021

Spend by category

all-cycle
Media $2.25M Fundraising $1.26M Strategy & Research $569K Wages & Payroll $374K Legal & Compliance $243K Digital $203K Software & Tech $151K Print & Mail $99K Travel & Events $63K Field & Voter Contact $47K Admin & Office $16K

Spend by service category

Category Total spend Disbursements
Media $2,249,093 31
Fundraising $1,255,399 1,147
Strategy & Research $568,719 61
Wages & Payroll $373,508 210
Legal & Compliance $243,193 68
Digital $202,555 15
Software & Tech $150,534 29
Print & Mail $99,227 24
Travel & Events $63,173 132
Field & Voter Contact $47,467 36
Admin & Office $16,272 24
Other / Unclassified $7,466 11

Recent activity showing 20 of 1,788

Date Vendor Purpose Amount
Oct 1, 2024 RED CURVE SOLUTIONS BATCHING & CAGING SERVICES $6
Oct 1, 2024 DICKINSON WRIGHT PLLC LEGAL CONSULTING $549
Mar 21, 2024 DICKINSON WRIGHT PLLC LEGAL CONSULTING $3,148
Mar 11, 2024 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $55
Feb 12, 2024 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $270
Jan 17, 2024 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $630
Dec 18, 2023 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $579
Nov 13, 2023 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $793
Oct 11, 2023 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $779
Oct 4, 2023 CHAIN BRIDGE BANK N.A. BANK FEES $25
Sep 11, 2023 American Express Company AMEX PYMT: SEE ITEMIZATIONS IF REQUIRED $763
Aug 11, 2023 American Express Company AMEX PYMT: SEE ITEMIZATIONS IF REQUIRED $775
Jul 12, 2023 American Express Company AMEX PYMT: SEE ITEMIZATIONS IF REQUIRED $763
Jun 12, 2023 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED $888
May 11, 2023 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED $815
Apr 11, 2023 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED $941
Mar 10, 2023 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED $807
Feb 10, 2023 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED $741
Feb 6, 2023 DICKINSON WRIGHT PLLC LEGAL CONSULTING $162
Jan 18, 2023 ANEDOT MERCHANT FEES $0