IRENE FOR CONGRESS

Federal · FEC · C00714378

$550K
Direct disbursements
132
Distinct vendors
927
Disbursement rows
Sep 2019 – Dec 2024
Activity window
$32Kacross 12 months

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

One or more officers at IRENE 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 JIM JORDAN FOR CONGRESS 1 officer10 vendors $532,266 Network
R SKOL PAC 1 officer6 vendors $92,207 Network
R NEHLS FOR CONGRESS 1 officer6 vendors $81,686 Network
R RESTORING OUR DEMOCRACY (ROD PAC) 1 officer6 vendors $78,215 Network
R FRIENDS OF MIKE LEE INC 1 officer5 vendors $519,952 Network
R TINA FORTE FOR CONGRESS 1 officer5 vendors $204,687 Network
R RODNEY FOR CONGRESS 1 officer5 vendors $140,983 Network
R FRIENDS OF MCCORMICK 1 officer5 vendors $129,677 Network
R DIANA FOR CONGRESS 1 officer5 vendors $99,510 Network
R AMERICA FIRST PATRIOTS PAC 1 officer5 vendors $57,209 Network

People paid by IRENE FOR CONGRESS top 20 · $44,582 · 0 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. 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
Jose Jimeney CAMPAIGN CONSULTI… 2 $7,500 Jan 2022 → Feb 2022
Adryana Aldeen IN 1 $3,000 Mar 2020
Frankie Rodriguez WEBSITE 7 $2,917 Jun 2021 → Sep 2021
Dolores Sandoval IN 1 $2,800 Oct 2020
Michael Nunez IN 1 $2,800 Oct 2020
Jacqueline Torress IN 1 $2,800 Oct 2020
Sonia Castaneda IN 1 $2,500 Oct 2020
Martha V Giffin IN 1 $2,000 Oct 2020
Hector Or Elma Balboa IN 1 $2,000 Oct 2020
Rose A Medina IN 1 $2,000 Oct 2020
Nancy Esquivel IN 1 $2,000 Oct 2020
Republican Signs YARD SIGNS 1 $1,745 Mar 2022
Efren Castro Nevarez IN 4 $1,600 Apr 2020 → Jul 2020
Julie Luna IN 1 $1,500 Oct 2020
Judith Blake IN 1 $1,500 Oct 2020
Cheryl Bower IN 1 $1,500 Oct 2020
Irene Jackson · MILEAGE 2 $1,420 Oct 2024 → Oct 2024
Richard Or Carol Cassady IN 1 $1,000 Oct 2020
Robert Pena IN 1 $1,000 Oct 2020
Robert Docher CAMPAIGN CONSULTI… 1 $1,000 Aug 2024

Spend by category

all-cycle
Fundraising $171K Media $165K Print & Mail $56K Strategy & Research $34K Travel & Events $28K Digital $26K Software & Tech $13K Legal & Compliance $12K Field & Voter Contact $11K Admin & Office $10K Contributions & Transfers $4K

Spend by service category

Category Total spend Disbursements
Fundraising $171,422 451
Media $165,199 33
Print & Mail $55,510 82
Strategy & Research $34,462 27
Travel & Events $28,266 109
Digital $26,213 77
Other / Unclassified $19,034 19
Software & Tech $13,102 44
Legal & Compliance $12,226 13
Field & Voter Contact $10,500 2
Admin & Office $10,344 67
Contributions & Transfers $3,840 3

Recent activity showing 20 of 927

Date Vendor Purpose Amount
Dec 17, 2024 SAME DAY PROCESSING ACCOUNTING CONSULTING $500
Dec 11, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $1,550
Dec 4, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $1,550
Nov 20, 2024 DIAZ, AMADO CAMPAIGN CONSULTING $100
Nov 18, 2024 UNITED AIRLINES TRAVEL $341
Nov 5, 2024 COMPASS LEGAL LEGAL CONSULTING $396
Nov 5, 2024 CHAIN BRIDGE BANK BANK FEES $1
Nov 4, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $1,050
Nov 4, 2024 GODADDY.COM WEBSITE $21
Nov 1, 2024 Google LLC EMAIL $31
Oct 31, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $35
Oct 29, 2024 ANEDOT CREDIT CARD FEES $298
Oct 27, 2024 DIAZ, AMADO CAMPAIGN CONSULTING $100
Oct 25, 2024 MARSHALLS OFFICE SUPPLIES $73
Oct 25, 2024 JACKSON, IRENE MILEAGE $220
Oct 24, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $5
Oct 17, 2024 VERIZON PHONES $222
Oct 17, 2024 VERIZON PHONES $111
Oct 16, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $3
Oct 16, 2024 DIAZ, AMADO CAMPAIGN CONSULTING $100