CATALINA FOR CONGRESS COMMITTEE

Federal · FEC · C00716597

$342K
Direct disbursements
50
Distinct vendors
148
Disbursement rows
Aug 2019 – Jul 2020
Activity window
$342Kacross 12 months

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 JOHN KENNEDY FOR US 12 vendors $6,961,005 Network
R YOUNG KIM FOR CONGRESS 12 vendors $2,513,894 Network
R ERIC EARLY FOR CONGRESS 2020 12 vendors $987,195 Network
R CAPTAIN HIGGINS FOR CONGRESS 12 vendors $410,506 Network
R JOHN JAMES FOR SENATE, INC. 11 vendors $2,612,938 Network
R GREG PENCE FOR CONGRESS 11 vendors $1,651,222 Network
R TUBERVILLE FOR SENATE, INC. 11 vendors $1,422,541 Network
· AMERICA FIRST AGENDA 11 vendors $1,208,038 Network
R NICHOLSON FOR SENATE 11 vendors $1,131,233 Network
R DIANA FOR CONGRESS 11 vendors $1,028,840 Network

People paid by CATALINA FOR CONGRESS COMMITTEE top 6 · $19,291 · 2 of 6 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
Alex Meyer CONTRACTOR CAMPAI… 1 $7,885 Oct 2019
Chris Duffy CAMPAIGN MANAGER … 2 $4,273 Feb 2020 → Feb 2020
Michael Delazzer CONTRACTOR FIELD … 2 $2,730 Oct 2019 → Oct 2019
Catalina Lauf · POSTAGE REIMBURSE… 2 $2,092 Apr 2020 → Jun 2020
Kristin Davison EXPENSE REIMBURSE… 1 $1,936 Apr 2020
Jessica Carmichael PHOTOGRAPHY SERVI… 2 $375 Feb 2020 → Mar 2020

Spend by category

all-cycle
Print & Mail $124K Wages & Payroll $45K Strategy & Research $40K Legal & Compliance $37K Digital $34K Fundraising $23K Admin & Office $9K Contributions & Transfers $5K Field & Voter Contact $3K Travel & Events $2K Media $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $123,712 40
Wages & Payroll $44,978 16
Strategy & Research $39,823 7
Legal & Compliance $37,030 21
Digital $34,261 7
Fundraising $23,181 28
Other / Unclassified $17,760 5
Admin & Office $9,291 15
Contributions & Transfers $5,000 1
Field & Voter Contact $2,730 2
Travel & Events $2,331 1
Media $1,055 4
Software & Tech $381 1

Recent activity showing 20 of 148

Date Vendor Purpose Amount
Jul 30, 2020 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $5
Jul 30, 2020 HENRYALAN FINAL TERMINATION FEES $118
Jun 30, 2020 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $54
Jun 30, 2020 HENRYALAN CAMPAIGN WIND DOWN SERVICES $4,769
Jun 25, 2020 DEFENSE OF FREEDOM PAC POLITICAL CONTRIBUTION $5,000
Jun 8, 2020 ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY PAYROLL TAXES $212
Jun 2, 2020 LAUF, CATALINA EXPENSE REIMBURSEMENT $1,602
Apr 22, 2020 HENRYALAN ACCOUNTING AND COMPLIANCE SERVICES $417
Apr 17, 2020 WASHINGTON INTELLIGENCE BUREAU DIRECT MAIL FUNDRAISING $1,681
Apr 17, 2020 SUNRISE DATA SERVICES DIRECT MAIL FUNDRAISING $155
Apr 17, 2020 PLANET DIRECT MAIL DIRECT MAIL FUNDRAISING $1,654
Apr 17, 2020 IMAGE DIRECT LLC DIRECT MAIL FUNDRAISING $2,577
Apr 17, 2020 IMAGE DIRECT LLC DIRECT MAIL FUNDRAISING $388
Apr 17, 2020 IMAGE DIRECT LLC DIRECT MAIL FUNDRAISING $3,180
Apr 17, 2020 DAVISON, KRISTIN EXPENSE REIMBURSEMENT - SEE MEMO ITEMS $1,936
Apr 17, 2020 AMH PRINT GROUP DIRECT MAIL FUNDRAISING $864
Apr 10, 2020 COMCAST CABLE EXPENSE $22
Apr 8, 2020 ARISTOTLE DONOR MANAGEMENT SOFTWARE $650
Apr 3, 2020 LAUF, CATALINA POSTAGE REIMBURSEMENT $490
Apr 2, 2020 WASHINGTON INTELLIGENCE BUREAU DIRECT MAIL FUNDRAISING $850